Candidate: Ernesto Rodriguez

Office: Sheriff

Report Date: 23Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/8/2023	Contributor Ernesto Rodriguez 23520 SW 142nd Avenue Homestead, FL 33032-2200	Entity Candidate to Themselves	Occupation PoliceLieutenant	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/9/2023	Contributor Oscar J. Martin 12805 NW 27 Ave. Apt 205 Miami, FL 33167	Entity Individual	Occupation Owner -PaintSupply	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 9/9/2023	Contributor Extreme Auto Body Shop 14186 SW 139th Court Miami, FL 33186	Entity Business	Occupation Auto BodyShop	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 9/9/2023	Contributor Daniel Acosta Mirabal 11741 SW 182nd Terrace Miami, FL 33177-2440	Entity Individual	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 9/9/2023	Contributor Carlos F. Rodriguez Jimenez 11800 SW 190th Street Miami, FL 33177	Entity Individual	Occupation Handyman	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 9/9/2023	Contributor Ernesto C. Rodriguez 13363 SW 66th Terrace Miami, FL 33183	Entity Individual	Occupation Owner -ApplianceCo.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 9/9/2023	Contributor Olimpia M. Rodriguez 13363 SW 66th Terrace Miami, FL 33183	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 9/9/2023	Contributor Jorge L. Mirabal 11800 SW 190th Street Miami, FL 33177	Entity Individual	Occupation Farm Owner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 9/9/2023	Contributor General Appliance 2654 NW 77th Avenue Miami, FL 33122-1420	Entity Business	Occupation ApplianceWholesaler	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 9/13/2023	Vendor Deluxe 801 S Marquette Ave Minneapolis, MN 55402	Purpose Bank Check Printing	Expenditure Type Monetary	Amend	Amount $88.43

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