Committee: We the People, PC

Office: Political Committee

Report Date: 23Q4 (10/1/2023 - 12/31/2023)

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 10/17/2023	Vendor Only One Mark 12875 SW 134th Terrace Miami, FL 33186	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 10/24/2023	Vendor Freedom in Education 2600 South Douglas Road Suite 900 Coral Gables, FL 33134	Purpose Political Contribution	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 10/13/2023	Vendor Only One Mark 12875 SW 134th Terrace Miami, FL 33186	Purpose Marketing services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 11/9/2023	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Svcs	Expenditure Type Monetary	Amend	Amount $4,970.00
Seq# 5	Date 11/14/2023	Vendor Only One Mark 12875 SW 134th Terrace Miami, FL 33186	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 11/27/2023	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting and Rprting Svcs	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 7	Date 12/20/2023	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Svcs	Expenditure Type Monetary	Amend	Amount $490.00
Seq# 8	Date 10/31/2023	Vendor Ocean Bank 780 N.W. 42nd Ave Miami, FL 33126	Purpose service charge	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 9	Date 11/30/2023	Vendor Ocean Bank 780 N.W. 42nd Ave Miami, FL 33126	Purpose service charge	Expenditure Type Monetary	Amend	Amount $15.00

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