Committee: We the People, PC

Office: Political Committee

Report Date: 23M03 (3/1/2023 - 3/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/6/2023	Contributor Glass Tech Corporation 3103 SW 148th Place Miami, FL 33142	Entity Business	Occupation BoatBuilders	Contribution Type Check	Amend	Amount $10,000.00
Seq# 2	Date 3/14/2023	Contributor Busy Man LLC 17801 NW 137th Ave Miami, FL 33018	Entity Business	Occupation Landscaping	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 3/22/2023	Contributor White Rock Quarrries PO Bo 2438 Beckley, WV 25802	Entity Business	Occupation CrushedLimestone Industry	Contribution Type Check	Amend	Amount $10,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/4/2023	Contributor Procacci 95 South Federal Hwy Suite 100 Boca Raton, FL 33432	Entity Business	Occupation RealEstate Development	In-Kind Description Space rental,food & beverages 2/28/23 Event	Amend	Amount $9,581.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/2/2023	Vendor Building A Brighter Tommorrow 770 Ponce De Leon Blvd Suite 302-B Coral Gables, FL 33134	Purpose PC Contribution	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 2	Date 3/9/2023	Vendor Eleet Haus LLC Eleet Haus LLC PO Box #442038 Miami, FL 33144	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 3	Date 3/14/2023	Vendor Gables United 2600 S Douglas Road Suite 900 Coral Gables, FL 33134	Purpose PC Contribution	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 3/20/2023	Vendor BYG Strategies Inc 951 Brickel Avenue #410 Miami, FL 33131	Purpose Fundraiser Consulting	Expenditure Type Monetary	Amend	Amount $17,225.00
Seq# 5	Date 3/31/2023	Vendor Ocean Bank 780 NW 42nd Avenue Miami, FL 33126	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 3/30/2023	Vendor Dark Horse Strategies & Consulting 3663 SW 8th Street Suite 205 Miami, FL 33135	Purpose Mailer & Postage	Expenditure Type Monetary	Amend	Amount $2,675.00

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