Committee: We the People, PC

Office: Political Committee

Report Date: 24Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 2/27/2024	Vendor Daniel Fernandez 10601 W 33rd Way Hialeah, FL 33018	Purpose Reimbursement	Expenditure Type Reimbursements	Amend Delete	Amount $-3,066.03
Seq# 2	Date 2/27/2024	Vendor Daniel Fernandez 10601 W 33rd Way Hialeah, FL 33018	Purpose Paid storage space July '23-Feb '24	Expenditure Type Reimbursements	Amend Add	Amount $3,066.03

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