Committee: Invest in Our Community

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/24/2020	Contributor TERRA INTERNATIONAL DEVELOPMENTS 2665 S BAYSHORE DRIVE STE 1020 MIAMI, FL 33133	Entity Business	Occupation REALESTATEDEVELOP.	Contribution Type Check	Amend	Amount $27,000.00
Seq# 2	Date 9/28/2020	Contributor TERRA INTERNATIONAL DEVELOPMENTS 2665 S BAYSHORE DRIVE STE 1020 MIAMI, FL 33133	Entity Individual	Occupation REALESTATEDEVELOP.	Contribution Type Check	Amend	Amount $22,000.00
Seq# 3	Date 10/13/2020	Contributor DEVELOPMENTS TERRA INTERNATIONAL 2665 S BAYSHORE DRIVE SUITE 1020 MIAMI, FL 33133	Entity Business	Occupation REALESTATEDVLPMNT	Contribution Type Check	Amend	Amount $6,000.00

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 9/24/2020	Vendor FJP CONSULTING GROUP INC. 8320 SOUTHWEST 63RD COURT SOUTH MIAMI, FL 33143	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $22,000.00
Seq# 2	Date 9/24/2020	Vendor CITY NATIONAL BANK 2855 S Le Jeune Rd STE 100 Coral Gables, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 9/28/2020	Vendor FJP CONSULTING GROUP INC. 8320 SOUTHWEST 63RD COURT SOUTH MIAMI , FL 33143	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $22,000.00
Seq# 4	Date 9/28/2020	Vendor CITY NATIONAL BANK 2855 S Le Jeune Rd STE 100 Coral Gables, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 10/14/2020	Vendor CITY NATIONAL BANK 2855 S LEJEUNE ROAD #100 CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 10/14/2020	Vendor FJP CONSULTING GROUP INC 8320 SW 63 COURT MIAMI, FL 33143	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 7	Date 11/16/2020	Vendor RIESCO AND COMPANY LLC 2600 S DOUGLAS ROAD SUITE 900 CORAL GABLES, FL 33134-	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $1,950.00
Seq# 8	Date 11/16/2020	Vendor LAW FIRM OF JC PLANAS 2332 GALIANO STREET 2nd FLOOR CORAL GABLES, FL 33134	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $2,375.00
Seq# 9	Date 12/31/2020	Vendor CITY NATIONAL 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 10	Date 2/1/2021	Vendor CITY NATIONAL 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 11	Date 2/16/2021	Vendor CITY NATIONAL 8311 SW 40 STREET MIAMI, Fl 33155-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 3/15/2021	Vendor CITY NATIONAL BANK 8411 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 13	Date 4/15/2021	Vendor CITY NATIONAL BANK 8411 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 14	Date 5/17/2021	Vendor CITY NATIONAL BANK 8411 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 15	Date 6/14/2021	Vendor CITY NATIONAL BANK 8411 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 16	Date 7/15/2021	Vendor CITY NATIONAL BANK 8411 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 17	Date 8/16/2021	Vendor CITY NATIONAL BANK 8411 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 18	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# 19	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# 20	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# 21	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# 22	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# 23	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# 24	Date 2/28/2022	Vendor RIESCO & COMPANY, LLC 2600 SOUTH DOUGLAS RD., STE. 900 SUITE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $170.00

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