Committee: Coral Gables First

Office: Political Committee

Report Date: 24G5 (10/5/2024 - 10/18/2024)

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 10/8/2024	Vendor THE ARTISAN AGENCY 4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155	Purpose WEBSITE DEVELOPMENT	Expenditure Type Monetary	Amend	Amount $7,950.00
Seq# 2	Date 10/8/2024	Vendor THE ARTISAN AGENCY 4960 SW 72ND AVE., SUITE 202 MIAMI, FL 33155	Purpose RESEARCH	Expenditure Type Monetary	Amend	Amount $6,700.00
Seq# 3	Date 10/14/2024	Vendor MEYER, BLOHM AND POWELL, PA PO BOX 1547 TALLAHASSEE, FL 32302	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $412.50

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