Committee: HEEELP KB

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/31/2022	Contributor Lucia Marin 765 Crandon Blvd Apt 101 Key Biscayne, FL 33149	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 3/31/2022	Contributor Ozzy Interests LLC 789 Crandon Blvd Apt 802 Key Biscayne, FL 33144	Entity Business	Occupation RE Lender	Contribution Type Check	Amend	Amount $2,500.00
Seq# 3	Date 4/4/2022	Contributor Mario Garcia-Serra 600 Grapetree Drive #8ES Key Biscaye, FL 33149	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00

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 4/13/2022	Vendor GEMRT 2600 S Douglas Road, Suite 800 Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $950.00
Seq# 2	Date 4/7/2022	Vendor Diaz Consulting Group Inc. PO Box 454351 Miami, FL 33245	Purpose Baseline Poll	Expenditure Type Monetary	Amend	Amount $3,250.00
Seq# 3	Date 4/4/2022	Vendor Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 4	Date 5/6/2022	Vendor Ocean Ocean Bank 780 NW 42nd Avenue Miami, FL 33126	Purpose Checks, deposit books, endorsement stamp	Expenditure Type Monetary	Amend	Amount $217.46
Seq# 5	Date 5/6/2022	Vendor Ocean Ocean Bank 780 NW 42nd Avenue Miami, FL 33126	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 6	Date 5/25/2022	Vendor GEMRT 2600 S Douglas Road, Suite 800 Suite 800 Coral Gables, FL 33134	Purpose Accounting and reporting services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 6/6/2022	Vendor Bank Bank 780 NW 42nd Avenue Miami, FL 33126	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 6/27/2022	Vendor GEMRT 2600 S Douglas Road, Suite 800 Suite 800 Coral Gables, FL 33134	Purpose Accounting and Reporting Services	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 9	Date 7/11/2022	Vendor Ocean Bank 780 NW 42nd Avenue Miami, FL 33126	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 10	Date 9/7/2022	Vendor Ocean Ocean Ocean Ocean O Ocean Ocean Bank 780 NW 42nd Avenue Miami, FL 33126	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 11	Date 9/7/2022	Vendor GEMRT CPA 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 12	Date 9/13/2022	Vendor GEMRT CPA 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 13	Date 10/8/2022	Vendor Ocean Bank 780 NW 42nd Avenue Miami, FL 33126	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 14	Date 11/30/2022	Vendor Ocean Bank 780 NW 42nd Avenue Suite 900 Coral Gables, FL 33134	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $26.24

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