Committee: We the People, PC

Office: Political Committee

Report Date: 23M04 (4/1/2023 - 4/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/6/2023	Contributor AJP Corp 2990 Ponce de Leon Blvd Ste 500 Coral Gables, FL 33134	Entity Business	Occupation RealEstateHoldings	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 4/6/2023	Contributor FIU Student Housing Estates, LLC 1108 Kane Concourse Suite 309 Bay Harbor Islands, FL 33154	Entity Business	Occupation RealEstateHoldings	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 4/10/2023	Contributor A.M.I. Engineering, LLC 12850 N Calusa Club Dr. Miami, FL 33186	Entity Business	Occupation Engineering	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/10/2023	Contributor Gino Alberto Valderrama 12960 SW 103rd Ter Miami, FL 33186	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 4/25/2023	Contributor University Bridge GP LLC 801 Brickell Ave Suite 2360 Miami, FL 33131	Entity Business	Occupation Developers	Contribution Type Check	Amend	Amount $5,000.00
Seq# 6	Date 4/25/2023	Contributor OUTFRONT 185 US Highway 46 Fairfield, NJ 07004	Entity Business	Occupation OutdoorAdvertising	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 4/11/2023	Vendor Dark Horse Strategies 3663 SW 8th Street Suite 205 Miami, FL 33135	Purpose General Consulting & Management	Expenditure Type Monetary	Amend	Amount $14,750.00
Seq# 2	Date 4/6/2023	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 3	Date 4/6/2023	Vendor Only One Mark 12875 SW 134th Terrace Miami, FL 33186	Purpose Birthday Cards Design & marketing	Expenditure Type Monetary	Amend	Amount $2,400.00
Seq# 4	Date 4/14/2023	Vendor RHF Law Firm 2600 S Douglas Road Suite 305 Coral Gables, FL 33134	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 5	Date 4/17/2023	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting and Reporting Services	Expenditure Type Monetary	Amend	Amount $1,200.00

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