Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2022
David Ocomo
499 NE 37th Street
Miami, FL 331370000
Individual
Resort Businessman
Check
$1,000.00
2
7/30/2022
Renie De Paris Inc
6608 Collins Ave
Miami Beach, FL 331410000
Business
Jewelry Store
Check
$500.00
Total Contributions
$1,500.00

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
7/18/2022
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 701120000
Credit Card Fee
Monetary
$40.30
2
7/29/2022
Campaign ToolBox
2055 Bond Road
DeLand, FL 327200000
Software Fee
Monetary
$140.00
Total Expenditures
$180.30

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