Committee: Resiliency Coalition

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/20/2019	Contributor Miramar Investors LLC 11820 Miramar Parkway Suite B2 Miramar, Fl 33025	Entity Business	Occupation CommercialRealEstate	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 12/20/2019	Contributor MFC 3700 Investors, LLC 1836 W 23rd Street Miami Beach, Fl 33140	Entity Business	Occupation FinancialManagement	Contribution Type Check	Amend	Amount $2,500.00
Seq# 3	Date 12/20/2019	Contributor Truth Is The Daughter of Time 6619 S. Dixie Highway #148 Miami, Fl 33143	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $14,000.00
Seq# 4	Date 12/20/2019	Contributor B AND B Professional Consultan 3840 SW 26th Street West Park, Fl 33023	Entity Business	Occupation GovernmentalAff.Consul	Contribution Type Check	Amend	Amount $2,000.00
Seq# 5	Date 12/20/2019	Contributor Idon Media LLC 788 Shrewsbury Avenue Suite 2203 Tinton Falls, NJ 07724	Entity Business	Occupation DigitalOutdoorAdv.	Contribution Type Check	Amend	Amount $5,000.00
Seq# 6	Date 3/6/2020	Contributor Truth Is The Daughter of Time 6619 S. Dixie Highway #148 Miami, f 33143	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend Add	Amount $10,000.00
Seq# 7	Date 4/30/2020	Contributor Truth Is The Daughter of Time 6619 S. Dixie Highway #148 Miami, f 33143	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee.	Contribution Type Check	Amend	Amount $10,000.00
Seq# 8	Date 3/6/2020	Contributor Truth Is The Daughter of Time 6619 S. Dixie Highway #148 Miami, Fl 33143	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend Add	Amount $10,000.00
Seq# 9	Date 9/16/2020	Contributor Southwest Florida Enterprises P.O. Box 350940 Miami, Fl 33135-0940	Entity Business	Occupation RecreationIndustry	Contribution Type Check	Amend	Amount $750.00
Seq# 10	Date 11/4/2020	Contributor Kaufman Lynn Construction 3185 South Congress Avenue Delray Beach, fl 33445	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 2/3/2021	Contributor Teja & A Associates Inc 1428 NW 206th Ter Miami, fl 33169-2475	Entity Business	Occupation ConsultingServices	Contribution Type Check	Amend	Amount $10,000.00
Seq# 12	Date 2/3/2021	Contributor Hi-Tech Plastering Corp. 16218 NW 85th Pl Miami Lakes , FL 33016	Entity Business	Occupation Constructionwork	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 2/3/2021	Contributor Jaxi Builders, Inc. 1629 NW 84th Ave. Doral, FL 33126	Entity Business	Occupation Constructionwork	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 2/3/2021	Contributor Progressive Site Development, 1334 SW Bartell Ave. Port Saint Lucie, FL 34953	Entity Business	Occupation Constructionwork	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 2/3/2021	Contributor F Vicino Drywall Inc 15 NE 2nd Ave. Deeerfield Beach, FL 33441	Entity Business	Occupation Constructionwork	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 2/3/2021	Contributor J&M Underground Engineering Co P.O. Box 163109 Miami, FL 33116	Entity Business	Occupation Constructionwork	Contribution Type Check	Amend	Amount $2,500.00
Seq# 17	Date 2/3/2021	Contributor Architectural Design Stone Inc 6990 NW 37th CT Miami, FL 33147-6531	Entity Business	Occupation Constructionwork	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 3/6/2020	Contributor Truth Is The Daughter of Time 6619 S. Dixie Highway #148 Miami, Fl 33143	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend Delete	Amount $-10,000.00
Seq# 19	Date 8/17/2021	Contributor HCT Certified Public HCT P HCT Certified Public Accountan 3816 HOLLYWOOD BLVD, SUITE 203 HOLLYWOOD, Fl 33021-	Entity Individual	Occupation AccountingServices	Contribution Type Cash	Amend Add	Amount $87.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/13/2020	Vendor HCT Certified Public Accountan 3816 Hollywood Blvd, Suite 203 Hollywood, Fl 33021-	Purpose Accounting Services Feb. 2020	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 2/13/2020	Vendor HCT Certified Public HCT Certified Public Accountan 3816 Hollywood Blvd, Suite 203 Hollywood, Fl 33021-	Purpose Accounting Services Aug. 2019 to Jan. 2020	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 3	Date 2/13/2020	Vendor HCT Certified Public HCT Public HCT Certified Public Accountan 3816 Hollywood Blvd, Suite 203 Hollywood, Fl 33021-	Purpose Establishment of the PAC Fee	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 4/6/2020	Vendor HCT Certified Public HCT Public HCT Certified Public Accountan 3816 Hollywood Blvd, Suite 203 Hollywood, Fl 33021-	Purpose Treasurer fees for April 2020.	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 4/8/2020	Vendor HCT Certified Public HCT Public Accountan 3816 Hollywood Blvd, Suite 203 Hollywood, Fl 33021-	Purpose Treasurer Fee for March 2020	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 4/21/2020	Vendor BB&T Branch Banking and Trust Company 3850 Hollywood Blvd Hollywood, fl 33021	Purpose Bank service charges	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 7	Date 3/22/2020	Vendor BB&T Branch Banking and Trust Company 3850 Hollywood Blvd Hollywood, Fl 33021	Purpose Bank service charges	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 8	Date 5/6/2020	Vendor HCT Certified Public Accountan 3816 Hollywood Blvd Suite 203 Hollywood, FL 33021	Purpose May 2020 Accounting Services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 6/5/2020	Vendor HCT Certified Public Accountants & Consultants LLC 3816 Hollywood Blvd. Suite 203 Hollywood, FL 33021	Purpose June Accounting Services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 10	Date 6/26/2020	Vendor Lizca Francois 5521 SW 38 CT West Park, fl 33023	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 11	Date 7/13/2020	Vendor HCT Certified Public Accountan 3816 HOLLYWOOD BLVD, SUITE 203 HOLLYWOOD, Fl 33021-	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 12	Date 8/4/2020	Vendor HCT Certified Public Accountan 3816 Hollywood Blvd, Suite 203 Hollywood, fl 33021	Purpose Treasurer Fee	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 13	Date 9/3/2020	Vendor HCT Certified Public Accountan 3816 Hollywood Blvd, Suite 203 Hollywood, fl 33021	Purpose Accounting/ Treasurer Fees	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 14	Date 9/12/2020	Vendor Local Leadership for Miami Dad 7700 North Kendall Drive #407 MIami, fl 33156	Purpose Political Contribution	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 15	Date 10/2/2020	Vendor HCT Certified Public HCT Certified Public Accountan 3816 Hollywood Blvd, Suite 203 Hollywood, fl 33021	Purpose Treasurer/ Accounting fees	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 16	Date 11/6/2020	Vendor Valerie Cadet 1444 NW 14th Avenue Apt. 1806 Miami, fl 33125	Purpose PAC payment for canvassing on issues	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 17	Date 11/6/2020	Vendor Robert Flagg ***Protected Voter***	Purpose PAC Payment for canvassing on issues	Expenditure Type Monetary	Amend	Amount $460.00
Seq# 18	Date 11/6/2020	Vendor Ivan Gonzalez 2322 NW 86th Lane Coral Springs, Fl 33065	Purpose PAC payment for canvassing on issues	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 19	Date 12/4/2020	Vendor HCT Certified Public HCT Public HCT Certified Public Accountan 3816 HOLLYWOOD BLVD, SUITE 203 HOLLYWOOD, Fl 33021-	Purpose Monthly accounting & Treasurer services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 20	Date 1/4/2021	Vendor HCT Certified Public Accountan 3816 HOLLYWOOD BLVD, SUITE 203 HOLLYWOOD, Fl 33021-	Purpose Accounting services January 2021	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 21	Date 1/29/2021	Vendor The Campaign Superstore, Inc. 2341 NE 193rd St. Miami, fl 33180	Purpose U.S. Postmaster, 8.5' X17' 12PT C2S 4/4 NO UV Scored and folded down; Process list, address, tab; Drop ship locations	Expenditure Type Monetary	Amend	Amount $6,137.75
Seq# 22	Date 1/29/2021	Vendor B&B Professional Consultants, 3840 SW 26th Street West Park, Fl 33023	Purpose Consultant Services	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 23	Date 2/3/2021	Vendor The Donner Group, Inc 7821 SW 55th Ave. Miami, FL 33143	Purpose Digital campaign	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 24	Date 2/16/2021	Vendor 527 Advertising, LLc 7821 SW 55th Ave. Miami, FL 33143	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 25	Date 2/16/2021	Vendor 527 Advertising, LLc 7821 SW 55th Ave. Miami, FL 33143	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 26	Date 2/23/2021	Vendor The Campaign Superstore, Inc. 2341 NE 193rd St. Miami, fl 33180	Purpose Voters Campaign calls. Mailing lists.	Expenditure Type Monetary	Amend	Amount $8,917.57
Seq# 27	Date 2/8/2021	Vendor The Campaign Super Store Inc 2341 NE 193rd St. Miami, fl 33180	Purpose Campaign mailings	Expenditure Type Monetary	Amend	Amount $5,117.75
Seq# 28	Date 2/8/2021	Vendor HCT Certified Public Accountan 3816 HOLLYWOOD BLVD, SUITE 203 HOLLYWOOD, Fl 33021-	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 29	Date 2/8/2021	Vendor The Campaign Super Store Inc 2341 NE 193rd St. Miami, fl 33180	Purpose Voters' mailing lists processing	Expenditure Type Monetary	Amend	Amount $5,993.56
Seq# 30	Date 2/22/2021	Vendor BB&T Branch Banking and Trust Company 3850 Hollywood Blvd Hollywood, Fl 33021	Purpose Bank service charges	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 31	Date 3/31/2021	Vendor BB&T Bank 2586 James B White Hwy Whiteville, NC 28472-8974	Purpose Return item charges and services charges	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 32	Date 4/5/2021	Vendor HCT Certified Public HCT Public HCT Certified Public Accountan 3816 HOLLYWOOD BLVD, SUITE 203 HOLLYWOOD, Fl 33021-	Purpose Accounting services for April 2021.	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 33	Date 5/6/2021	Vendor HCT Certified Public HCT Public HCT Certified Public Accountan 3816 HOLLYWOOD BLVD, SUITE 203 HOLLYWOOD, Fl 33021-	Purpose Bookkeeping Services for May 2021	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 34	Date 5/11/2021	Vendor HCT Certified Public HCT Public HCT Certified Public Accountan 3816 HOLLYWOOD BLVD, SUITE 203 HOLLYWOOD, Fl 33021-	Purpose Preparation of 2020 Federal/State forms & worksheets	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 35	Date 5/21/2021	Vendor BB&T Bank 2586 James B White Hwy Whiteville, NC 28472-8974	Purpose Bank Service Charges April 2021	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 36	Date 6/1/2021	Vendor HCT Certified Public HCT Public HCT Certified Public Accountan 3816 HOLLYWOOD BLVD, SUITE 203 HOLLYWOOD, Fl 33021-	Purpose Monthly accounting services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 37	Date 6/7/2021	Vendor Florida Department of Revenue 5050 W Tennessee St Tallahassee, Fl 32399-0135	Purpose Corporate Income Tax Late 2020 filing penalty	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 38	Date 7/1/2021	Vendor HCT Certified Public HCT Public HCT Certified Public Accountan 3816 HOLLYWOOD BLVD, SUITE 203 HOLLYWOOD, Fl 33021-	Purpose MOnthly Accounting Services	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 39	Date 8/2/2021	Vendor HCT Certified Public HCT Public HCT Certified Public Accountan 3816 HOLLYWOOD BLVD, SUITE 203 HOLLYWOOD, Fl 33021-	Purpose Monthly Accounting Fees	Expenditure Type Monetary	Amend Add	Amount $159.50
Seq# 40	Date 8/5/2021	Vendor BB&T 4651 Sheridan St., Suite 125 Hollywood, fl 33021	Purpose Overdraft Item Fee	Expenditure Type Monetary	Amend Add	Amount $36.00
Seq# 41	Date 2/21/2020	Vendor BB&T 4651 Sheridan St., Suite 125 Hollywood, fl 33021	Purpose Bank Service Charges	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 42	Date 5/20/2020	Vendor BB&T 4651 Sheridan St., Suite 125 Hollywood, fl 33021	Purpose Bank Service Charges	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 43	Date 6/22/2020	Vendor BB&T 4651 Sheridan St., Suite 125 Hollywood, fl 33021	Purpose Bank Service Charges	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 44	Date 7/21/2020	Vendor BB&T 4651 Sheridan St., Suite 125 Hollywood, fl 33021	Purpose Bank Service Charges	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 45	Date 7/29/2020	Vendor BB&T 4651 Sheridan St., Suite 125 Hollywood, fl 33021	Purpose Checkbook charges from Harland	Expenditure Type Monetary	Amend Add	Amount $24.87
Seq# 46	Date 8/21/2020	Vendor BB&T 4651 Sheridan St., Suite 125 Hollywood, fl 33021	Purpose Bank Service Charges	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 47	Date 9/21/2020	Vendor BB&T 4651 Sheridan St., Suite 125 Hollywood, fl 33021	Purpose Bank Service Charges	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 48	Date 10/21/2020	Vendor BB&T 4651 Sheridan St., Suite 125 Hollywood, fl 33021	Purpose Bank Service Charges	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 49	Date 11/3/2020	Vendor HCT Certified Public HCT Public HCT Certified Public Accountan 3816 HOLLYWOOD BLVD, SUITE 203 HOLLYWOOD, Fl 33021-	Purpose Treasurer Fees	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 50	Date 11/23/2020	Vendor BB&T 4651 Sheridan St., Suite 125 Hollywood, fl 33021	Purpose Bank Service Charges	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 51	Date 12/21/2020	Vendor BB&T 4651 Sheridan St., Suite 125 Hollywood, fl 33021	Purpose Bank Service Charges	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 52	Date 4/21/2021	Vendor BB&T 4651 Sheridan St., Suite 125 Hollywood, fl 33021	Purpose Bank Service Charges	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 53	Date 6/21/2021	Vendor BB&T 4651 Sheridan St., Suite 125 Hollywood, fl 33021	Purpose Bank Service Charges	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 54	Date 7/21/2021	Vendor BB&T 4651 Sheridan St., Suite 125 Hollywood, fl 33021	Purpose Bank Service Charges	Expenditure Type Monetary	Amend Add	Amount $3.00

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