Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/29/2021
David Weston
10411 SW 123rd Street
Miami, FL 331760000
Individual
Attorney
Check
$1,000.00
2
9/29/2021
City National Bank
300 71st Street
Miami Beach, FL 331410000
Business
Bank
Refund
$300.13
3
9/30/2021
Emilio Berkowitz
1865 SW 19th Street
Miami, FL 331450000
Individual
Retired
Check
$500.00
4
9/30/2021
Garden Apartments Inc
1777 Michigan Ave
Miami Beach, FL 331390000
Business
Apartment Rentals
Check
$500.00
Total Contributions
$2,300.13

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
9/10/2021
Levine & Partners, PA
3350 Mary Street
Miami, FL 331330000
Legal Fee
Monetary
$20,485.45
2
9/10/2021
City National Bank
300 71st Street
Miami Beach, FL 331410000
Wire Fee
Monetary
$35.00
3
9/23/2021
Laurence a Herrup CPA
300 71st Street #620
Miami Beach, FL 331410000
Office Supplies
Monetary
$250.00
4
9/23/2021
Michael C. Gongora
5838 Collins Ave Apt 3A
Miami, FL 331400000
Loan Repayment
Monetary
$50,000.00
Total Expenditures
$70,770.45

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