Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/9/2022
Yantra 119 LLC
119 Washington Ave
Miami Beach, FL 33139
Business
PropertyMangement
Check
$25,000.00
2
9/9/2022
Yantra 119 LLC
119 Washington Ave
Miami Beach, FL 33139
Business
PropertyMangement
Check
$13,500.00
Total Contributions
$38,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/12/2022
Liliana Martinez
1225 Marseilles Dr., Apt 21
Miami Beach, FL 33141
Outreach
Monetary
$1,000.00
2
9/15/2022
Edge Communications LLC
1742 W Flagler
Miami, FL 33135
Outreach
Monetary
$2,500.00
3
9/20/2022
Edge Communications LLC
1742 W Flagler
Miami, FL 33135
Consulting
Monetary
$6,500.00
4
9/20/2022
MDW Communications LLC
151 N NOb Hill Rd, Ste 151
Plantation, FL 33324
Collateral Production
Monetary
$2,800.00
5
10/6/2022
MDW Communications LLC
151 N NOb Hill Rd, Ste 151
Plantation, FL 33324
Direct Mail Consulting
Monetary
$18,908.70
6
10/7/2022
Liliana Martinez
1225 Marseilles Dr., Apt 21
Miami Beach, FL 33141
Outreach
Monetary
$1,000.00
Total Expenditures
$32,708.70

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount