Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/12/2021
Norman Braman
2060 Biscayne Blvd
Miami, FL 33137
Individual
AutoDealer
Check
$34,850.00
Total Contributions
$34,850.00

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
10/21/2021
Law Office of Juan-Carlos Plan
2332 Galiano Street, 2nd Floor
Coral Gables , FL 33134
Legal Fees
Monetary
$1,000.00
2
10/25/2021
MDW Communications LLC
151 N Nob Hill Rd, Ste 151
Plantation, FL 33324
Digital Mail Consulting
Monetary
$23,623.40
3
10/26/2021
Edge Communications LLC
1742 W Flagler Street
Miami, FL 33135
Outreach
Monetary
$5,000.00
4
10/29/2021
MDW Communications LLC
151 N Nob Hill Rd, Ste 151
Plantation, FL 33324
Digital Advertising Consulting
Monetary
$5,000.00
5
11/22/2021
Edge Communications LLC
1742 W Flagler Street
Miami, FL 33135
final consulting
Monetary
$226.60
Total Expenditures
$34,850.00

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