Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2023
Fernando Valdes
9440 SW 51st Street
Miami, FL 33165
Individual
CorporateEmployee
Check
$500.00
2
8/9/2023
Celia Gruss
1201 20th Street
unit 406
Miami Beach, FL 33139
Individual
Actor
Check
$200.00
3
9/19/2023
Roger Dean Swanson
***Protected Voter***
Individual
Retired
Check
$50.00
4
9/9/2023
Henry Zarb
3270 Virginia Street
Miami, FL 33133
Individual
Retired
Check
$25.00
5
9/1/2023
Mary Jane Swanson
***Protected Voter***
Individual
Retired
Check
$50.00
6
8/19/2023
Roger Dean Swanson
***Protected Voter***
Individual
Retired
Check
$50.00
7
8/19/2023
Henry Zarb
3270 Virginia Street
Miami, FL 33133
Individual
Retired
Check
$25.00
8
8/1/2023
Mary Jane Swanson
***Protected Voter***
Individual
Retired
Check
$50.00
9
8/1/2023
Vincent Medel
330 Morningside Drive A
Miami Springs, FL 33166
Individual
Retired
Check
$50.00
10
7/22/2023
Paul Benjamin Swanson
***Protected Voter***
Individual
Teacher
Check
$30.00
11
7/22/2023
Greg Stine
135 Church Lane
Backus, MN 56435
Individual
Retired
Check
$100.00
12
7/18/2023
Roger Dean Swanson
***Protected Voter***
Individual
Retired
Check
$50.00
13
7/15/2023
Rhonda Skibstead
12420 SW 115th Terrace
Miami, FL 33186
Individual
Retired
Check
$25.00
14
8/1/2023
Mary Jane Swanson
***Protected Voter***
Individual
Retired
Check
$50.00
15
7/9/2023
Mary Griffey
3060 Mary St Miami Fl 33133 US
Miami, FL 33133
Individual
Check
$25.00
16
7/8/2023
Doug Ross
5757 COLLINS AVE Apt 707
Miami Beach, FL 33140
Individual
Check
$50.00
17
7/8/2023
Paul Benjamin Swanson
***Protected Voter***
Individual
Teacher
Check
$100.00
18
7/7/2023
Beatrix Del Portillo
9325 Sw 43 st
Miami, FL 33165
Individual
Secretary
Check
$100.00
Total Contributions
$1,530.00

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
7/13/2023
FACL
101 Washington Street
Falmouth, VA 22405
Training
Reimbursements
$45.00
2
7/19/2023
Staples
13640 North Kendall Drive Carter Square
Miami, FL 33186
Office Supplies
Petty Cash Spent*
$42.79
3
7/19/2023
Veterans of Foreign Wars
601 NE 2nd Rd.
Homestead, FL 33030
Meeting
Reimbursements
$88.00
4
7/25/2023
FACL
101 Washington Street
Falmouth, VA 22405
Training
Reimbursements
$45.00
5
7/25/2023
Walter's Coffee
17009 S Dixie Hwy
Perrine, FL 33157
Meeting
Reimbursements
$28.44
6
8/1/2023
USPS
10500 SW 109TH CT
Miami, FL 33176
Stamps
Reimbursements
$51.00
7
8/1/2023
Office Depot
8950 SW 137th Ave
Miami, FL 33186
Office
supplies
Reimbursements
$25.13
8
8/7/2023
Kurt Garric
1111 Polaris parkway
Columbus, OH 43240
Pictures
Reimbursements
$40.00
9
8/6/2023
Kurt Garric
1111 Polaris parkway
Columbus, OH 43240
Pictures
Reimbursements
$35.00
10
8/9/2023
USPS
10500 SW 109TH CT
Miami, FL 33176
Stamps
Reimbursements
$33.00
11
8/9/2023
Go Daddy.com, LLC
2155 E. GoDaddy Way
Tempe, AZ 85284
Website
Reimbursements
$134.92
12
8/14/2023
Staples
13640 North Kendall Drive Carter Square
Miami, FL 33186
Office
supplies
Reimbursements
$16.04
13
8/15/2023
Veterans of Foreign Wars
601 NE 2nd Rd.
Homestead, FL 33030
Coca Cola
Reimbursements
$2.50
14
8/19/2023
Best Motel Lakeland
601 E Memorial Blvd.
Lakeland, FL 33801
Travel
Accommodations
Reimbursements
$267.22
15
9/10/2023
City of Hialeah
501 Palm Avenue, 2nd Floor
Hialeah, FL 33010
Mayor's
Gala
Reimbursements
$55.20
16
9/25/2023
Emotions Print
8916 SW 113TH PLACE CIRCLE E
Miami, FL 33176
Advertising
Reimbursements
$411.90
17
9/10/2023
Fresh Roasted Coffee Fest and
4400 N.W. 87TH AVENUE
Miami, FL 33178
Event
tickets
Reimbursements
$144.45
Total Expenditures
$1,422.80

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