Committee: New Dade

Office: Political Committee

Report Date: 22G6 (10/15/2022 - 10/21/2022)

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 10/19/2022	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $703.96
Seq# 2	Date 10/19/2022	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $757.92
Seq# 3	Date 10/19/2022	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $1,009.46
Seq# 4	Date 10/19/2022	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose DIRCET MAIL	Expenditure Type Monetary	Amend	Amount $1,098.67
Seq# 5	Date 10/19/2022	Vendor BASIC PRINCIPLES 5901 SW 74TH ST STE 400 MIAMI, FL 33143-	Purpose POLITICAL COMMITTEE DONATION	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 10/19/2022	Vendor ALEXIS CALATAYUD P.O BOX 562334 MIAMI, FL 33256	Purpose CAMPAIGN DONATION FL STATE SENATE DISTRCIT 38	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 10/21/2022	Vendor SEASONS FRESH GRILL 52 321 MIRACLE MILE CORAL GABLES , FL 33134	Purpose VOLUNTEER DINNER	Expenditure Type Monetary	Amend	Amount $254.34
Seq# 8	Date 10/21/2022	Vendor COSTCO WHOLESALE 16580 NW 59TH AVE MIAMI, FL 33014	Purpose EVENT	Expenditure Type Monetary	Amend	Amount $115.99
Seq# 9	Date 10/21/2022	Vendor MILLER'S ALE HOUSE 15251 NW 67TH AVE MIAMI LAKES, FL 33014	Purpose EVENT	Expenditure Type Monetary	Amend	Amount $125.17

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