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
Add
$500.00
2
8/9/2023
CELIA GRUSS
1201 20TH STREET UNIT 406
MIAMI BEACH, FL 33139
Individual
ACTOR
Check
Add
$200.00
3
9/19/2023
ROGER DEAN SWANSON
***Protected Voter***
Individual
RETIRED
Check
Add
$50.00
4
9/9/2023
HENRY ZARB
3270 VIRGINIA STREET
MIAMI, FL 33133
Individual
RETIRED
Check
Add
$25.00
5
9/1/2023
MARY JANR SWANSON
***Protected Voter***
Individual
RETIRED
Check
Add
$50.00
6
8/18/2023
ROGER DEAN SWANSON
***Protected Voter***
Individual
RETIRED
Check
Add
$50.00
7
8/19/2023
HENRY ZARB
3270 VIRGINIA STREET
MIAMI, FL 33133
Individual
RETIRED
Check
Add
$25.00
8
8/1/2023
MARY JANE SWANSON
***Protected Voter***
Individual
RETIRED
Check
Add
$50.00
9
8/1/2023
VINCENT MEDEL
330 MORNINGSIDE DRIVE A
MIAMI SPRINGS, F; 33166
Individual
RETIRED
Check
Add
$50.00
10
7/22/2023
PAUL BENJAMIN SWANSON
***Protected Voter***
Individual
TEACHER
Check
Add
$30.00
11
7/22/2023
GREG STINE
135 CHURCH LANE
BACKUS, MN 56435
Individual
RETIRED
Check
Add
$100.00
12
7/18/2023
ROGER DEAN SWANSON
***Protected Voter***
Individual
RETIRED
Check
Add
$50.00
13
7/15/2023
RHONDA SKIBSTEAD
12420 SW 115TH TERRACE
MIAMI, FL 33186
Individual
RETIRED
Check
Add
$25.00
14
8/1/2023
MARY JANE SWANSON
***Protected Voter***
Individual
RETIRED
Check
Add
$50.00
15
7/9/2023
MARY GRIFFEY
3060 MARY STREET
MIAMI, FL 33133
Individual
Check
Add
$25.00
16
7/8/2023
DOUG ROSS
5757 COLLINS AVENUE APT 707
MIAMI BEACH, FL 33140
Individual
Check
Add
$50.00
17
7/8/2023
PAUL BENJAMIN SWANSON
***Protected Voter***
Individual
TEACHER
Check
Add
$100.00
18
7/7/2023
BEATRIX DEL PORTILLO
9325 SW 43 STREET
MIAMI, FL 33165
Individual
SECRETARY
Check
Add
$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
Monetary
Add
$45.00
2
7/19/2023
Staples
13640 North Kendall Drive Carter Square
Miami, FL 33186
Office
Supplies
Petty Cash Spent*
Add
$42.79
3
7/19/2023
Veterans of Foreign Wars
601 NE 2nd Rd.
Homestead, FL 33030
Meeting
Monetary
Add
$88.00
4
7/25/2023
FACL
101 Washington Street
Falmouth, VA 22405
Training
Monetary
Add
$45.00
5
7/25/2023
Walter's Coffee
17009 S Dixie Hwy
Perrine, FL 33157
Meeting
Monetary
Add
$28.44
6
8/1/2023
USPS
10500 SW 109TH CT
Miami, FL 33176
Stamps
Monetary
Add
$51.00
7
8/1/2023
Office Depot
8950 SW 137th Ave
Miami, FL 33186
Office supplies
Monetary
Add
$25.13
8
8/7/2023
Kurt Garric
1111 Polaris parkway
Columbus, OH 43240
Pictures
Monetary
Add
$40.00
9
8/6/2023
Kurt Garric
1111 Polaris parkway
Columbus, OH 43240
Pictures
Monetary
Add
$35.00
10
8/9/2023
USPS
10500 SW 109TH CT
Miami, FL 33176
Stamps
Monetary
Add
$33.00
11
8/9/2023
Go Daddy.com, LLC
2155 E. GoDaddy Way
Tempe, AZ 85284
Website
Monetary
Add
$134.92
12
8/14/2023
Staples
13640 North Kendall Drive Carter Square
Miami, FL 33186
Office supplies
Monetary
Add
$16.04
13
8/15/2023
Veterans of Foreign Wars
601 NE 2nd Rd.
Homestead, FL 33030
Coca Cola
Monetary
Add
$2.50
14
8/19/2023
Best Motel Lakeland
601 E Memorial Blvd.
Lakeland, FL 33801
Travel Accommodations
Monetary
Add
$267.22
15
9/10/2023
City of Hialeah
501 Palm Avenue, 2nd Floor
Hialeah, FL 33010
Mayor's Gala
Monetary
Add
$55.20
16
9/25/2023
Emotions Print
8916 SW 113TH PLACE CIRCLE E
Miami, FL 33176
Advertising
Monetary
Add
$411.90
17
9/10/2023
Fresh Roasted Coffee Fest and
4400 N.W. 87TH AVENUE
Miami, FL 33178
Event tickets
Monetary
Add
$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