Committee: A Better Palmetto Bay

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/26/2020	Contributor FRANK P. GUYAMIER PO BOX 566082 MIAMI, FL 33256	Entity Individual	Occupation ENGINEERINGDEPUTYDIREC	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 8/26/2020	Contributor 183 PALMETTO HOLDINGS, LLC 6201 SW 70TH STREET SUITE 200 SOUTH MIAMI, FL 33143	Entity Business	Occupation REHOLDINGSCO	Contribution Type Check	Amend	Amount $4,000.00
Seq# 3	Date 8/26/2020	Contributor TWO ACES HOLDINGS CORP. 17225 S. DIXIE HWY STE. 200 PALMETTO BAY, FL 33157	Entity Business	Occupation REHOLDINGSCO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/18/2020	Contributor LAN BARON II LLC 13080 SW 248 STREET UNIT 14 HOMESTEAD, FL 33032	Entity Business	Occupation R/EDEVELOPMENTCO.	Contribution Type Check	Amend	Amount $2,500.00
Seq# 5	Date 10/2/2020	Contributor LION MIAMI TERRACE LLC 16400 NW 59 AVE MIAMI LAKES, FL 33014	Entity Business	Occupation REINVESTMENTS	Contribution Type Check	Amend	Amount $5,000.00
Seq# 6	Date 10/22/2020	Contributor AMELIA STORAGE LLC 16400 NW 59 AVENUE MIAMI LAKES, FL 33014	Entity Business	Occupation STORAGE CO	Contribution Type Check	Amend	Amount $3,000.00
Seq# 7	Date 10/22/2020	Contributor LAND BARON II LLC 13080 SW 248 STREET #14 HOMESTEAD, FL 33032	Entity Business	Occupation REALESTATEINVEST	Contribution Type Check	Amend	Amount $2,500.00
Seq# 8	Date 10/28/2020	Contributor ISAACS ROOFING & INSULATION CO 17225 S DIXIE HIGHWAY SUITE 200 PALMETTO BAY, FL 33157	Entity Business	Occupation ROOFING CO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 11/4/2020	Contributor FCI PALMETTO BAY, LLC 1 N CLEMATIS ST, STE 200 WEST PALM BEACH, FL 33401	Entity Business	Occupation APT RENTALAGENCY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 11/23/2020	Contributor 183 PALMETTO HOLDINGS, LLC 6201 SW 70TH ST, STE 200 SOUTH MIAMI, FL 33143	Entity Business	Occupation REHOLDINGS	Contribution Type Check	Amend	Amount $1,500.00

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 9/9/2020	Vendor THE CAMPAIGN SUPER STORE INC 2341 NE 193RD ST MIAMI, FL 33180	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,695.60
Seq# 2	Date 10/16/2020	Vendor THE CAMPAIGN SUPER STORE INC 2341 NE 193RD ST MIAMI, FL 33180	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,202.58
Seq# 3	Date 10/16/2020	Vendor THE CAMPAIGN SUPER STORE INC 2341 NE 193RD ST MIAMI, FL 33180	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,228.00
Seq# 4	Date 10/22/2020	Vendor SYMMETRY PRINTING & MARKETING 8925 SW 129 STREET MIAMI, FL 33176	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,425.65
Seq# 5	Date 10/27/2020	Vendor CAMPAIGN SUPERSTORE 2341 NE 193 STREET MIAMI, FL 33180	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,276.56
Seq# 6	Date 10/28/2020	Vendor CAMPAIGN PRECISION 12973 SW 112 STREET #255 MIAMI, FL 33186	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 10/28/2020	Vendor CAMPAIGN PRECISION 12973 SW 112 STREET #255 MIAMI, FL 33186	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 10/28/2020	Vendor CAMPAIGN CAMPAIGN PRECISION 12973 SW 112 STREET #255 MIAMI, FL 33186	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 10/28/2020	Vendor CAMPAIGN PRECISION 12973 SW 112 STREET #255 MIAMI, FL 33186	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,850.00
Seq# 10	Date 10/20/2020	Vendor INTUIT 2700 COAST AVENUE MOUNTAIN VIEW, CA 94043	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $40.21
Seq# 11	Date 10/30/2020	Vendor THE CAMPAIGN SUPER STORE INC 2341 NE 193RD ST MIAMI, FL 33180	Purpose MARKET RESEARCH AND GRAPHIC DESIGN SERVICES	Expenditure Type Monetary	Amend	Amount $1,785.00
Seq# 12	Date 10/30/2020	Vendor THE CAMPAIGN SUPER STORE, INC 2341 NE 193RD ST MIAMI, FL 33180	Purpose POLITICAL CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 13	Date 11/12/2020	Vendor LAW FIRM OF JUAN-CARLOS PLANAS, PA 2332 GALIANO ST, 2ND FL CORAL GABLES, FL 33134	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 14	Date 12/15/2020	Vendor CITY NATIONAL BANK 2855 S LE JEUNE RD, #100 CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 15	Date 1/15/2021	Vendor CITY NATIONAL BANK 8311 SW 40TH ST MIAM, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 16	Date 2/1/2021	Vendor THE CAMPAIGN SUPERSTORE 2341 NE 193RD ST. MIAMI, FL 33180	Purpose COLLATERAL MATERIAS	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 17	Date 2/16/2021	Vendor CITY NATIONAL BANK 2855 SOUTH LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 18	Date 3/31/2021	Vendor CITY NATIONAL BANK 8311 SW 40TH ST MIAM, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 19	Date 4/15/2021	Vendor CITY NATIONAL BANK 8311 SW 40TH ST MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 20	Date 5/17/2021	Vendor CITY NATIONAL BANK 8311 SW 40TH ST MIAMI, FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 21	Date 6/16/2021	Vendor CAMPAIGN PRECISION LLC 12973 SW 112 ST. MIAMI, FL 33186	Purpose SOCIAL MEDIA ADVOCACY PROJECT	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 22	Date 6/14/2021	Vendor CITY NATIONAL BANK 8311 SW 40TH ST MIAMI, FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 23	Date 7/15/2021	Vendor CITY NATIONAL BANK 8311 SW 40TH ST MIAMI, FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 24	Date 8/16/2021	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 25	Date 9/15/2021	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 26	Date 10/15/2021	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 27	Date 11/15/2021	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 28	Date 12/31/2021	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 29	Date 1/18/2022	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 30	Date 2/15/2022	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 31	Date 3/15/2022	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 32	Date 4/15/2022	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 33	Date 5/31/2022	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 34	Date 6/15/2022	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 35	Date 7/15/2022	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 36	Date 8/15/2022	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 37	Date 9/15/2022	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 38	Date 10/17/2022	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 39	Date 11/15/2022	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 40	Date 12/15/2022	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 41	Date 1/17/2023	Vendor REGIONS BANK 3516 MAIN HIGHWAY COCONUT GROVE, Fl 33133-	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 42	Date 2/15/2023	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 43	Date 3/15/2023	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 44	Date 4/17/2023	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 45	Date 5/15/2023	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 46	Date 6/15/2023	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 47	Date 7/15/2023	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 48	Date 8/15/2023	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 49	Date 9/15/2023	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 50	Date 12/15/2023	Vendor RIESCO & COMPANY, LLC 2600 S DOUGLAS RD STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $396.40
Seq# 51	Date 10/16/2023	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 52	Date 11/15/2023	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00

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