Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/27/2021
Think Properties, LLC
P.O. Box 398007
Miami Beach, FL 33139
Business
HospitalityFirms
Check
$1,000.00
2
5/27/2021
Shelbourne Rentals 1, LLC
P.O. Box 398007
Miami Beach, FL 33139
Business
HospitalityFirms
Check
$1,000.00
3
5/27/2021
Plymouth Hotel, LLC
P.O. Box 398007
Miami Beach, FL 33139
Business
HospitalityFirms
Check
$1,000.00
4
5/27/2021
Falsa Limonada LLC
P.O. Box 398007
Miami Beach, FL 33139
Business
HospitalityFirm
Check
$1,000.00
5
5/27/2021
Collins Park Hotel LLC
P.O. Box 398007
Miami Beach, FL 33139
Business
HospitalityFirm
Check
$1,000.00
6
5/27/2021
Charles Street LLC
P.O. Box 398007
Miami Beach, FL 33139
Business
HospitalityFirm
Check
$1,000.00
7
5/28/2021
Think Hospitality, LLC
P.O. Box 398007
Miami Beach, FL 33139
Business
HospitalityFirm
Check
$1,000.00
8
5/28/2021
Sobe Hotel Company LLC
P.O. Box 398007
Miami Beach, FL 33139
Business
HospitalityFirm
Check
$1,000.00
9
5/28/2021
Boulan 207, LLC
P.O. Box 398007
Miami Beach, FL 33139
Business
HospitalityFirm
Check
$1,000.00
10
5/28/2021
Neunion LLC
P.O. Box 398007
Miami Beach, fl 33139
Business
HospitalityFirm
Check
$1,000.00
11
5/28/2021
Boulan Suites, LLC
P.O. Box 398007
Miami Beach, fl 33139
Business
HospitalityFirm
Check
$1,000.00
12
5/28/2021
TS Hospitality, LLC
P.O. Box 398007
Miami Beach, FL 33139
Business
HospitalityFirm
Check
$1,000.00
13
5/28/2021
Clinton Hotel MB LLC
P.O. Box 398007
Miami Beach, FL 33139
Business
HospitalityFirm
Check
$1,000.00
Total Contributions
$13,000.00

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
Total Expenditures
$0.00

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