Committee: New Dade

Office: Political Committee

Report Date: 22M12 (12/1/2022 - 12/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/30/2022	Contributor PROFESSIONAL BANK 396 ALHAMBRA CIRCLE STE#150 CORAL GABLES, FL 33143	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $13.49
Seq# 2	Date 12/30/2022	Contributor THE SOUTHORN GROUP OF FLORIDA P.O BOX 10570 TALLAHASSEE, FL 32302	Entity Political Comm. (Federal or State)	Occupation POLITICALCOMMITTEE	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 12/7/2022	Vendor CHEVICHES BY DIVINO 46 CURTISS PKWY MIAMI SPRINGS, FL 33166	Purpose EVENT MEETING	Expenditure Type Monetary	Amend	Amount $109.79
Seq# 2	Date 12/8/2022	Vendor MATADERO CABRERA 16301 NW 122 AVE HIALEAH, FL 33018	Purpose HIALEAH POLICE DEPARTMENT CHARITY DONATION	Expenditure Type Monetary	Amend	Amount $395.00
Seq# 3	Date 12/16/2022	Vendor THE BAR CORAL GABLES 172 GIRALDA AVENUE CORAL GABLES, FL 33134	Purpose PC EVENT	Expenditure Type Monetary	Amend	Amount $259.39
Seq# 4	Date 12/20/2022	Vendor SUSHI SAKE 1 WESTWARD DR BAY 1 MIAMI SPRINGS, FL 33166	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $71.05
Seq# 5	Date 12/23/2022	Vendor GALIANO CIGAR ROOM 2310 GALIANO ST CORAL GABLES , FL 33134	Purpose PC EVENT	Expenditure Type Monetary	Amend	Amount $78.29
Seq# 6	Date 12/29/2022	Vendor MORTON'S THE STEAKHOUSE 2333 PONCE DE LEON CORAL GABLES , FL 33134	Purpose PC EVENT	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 12/6/2022	Vendor MELISSA MEGIA 140 ROYAL PALM RD APT 118 HIALEAH , FL 33016	Purpose PC CELL PHONE	Expenditure Type Reimbursements	Amend	Amount $135.00
Seq# 8	Date 12/21/2022	Vendor MELISSA MEGIA MEGIA 140 ROYAL PALM RD APT 118 HIALEAH, FL 33016	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 12/21/2022	Vendor PRISCILLA CONSUEGRA 3106 W 74 ST HIALEAH , FL 33016	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 12/15/2022	Vendor JOHN MARTINS RESTAURANT 253 MIRACLE MILE CORAL GABLES, FL 33134	Purpose PC EVENT	Expenditure Type Monetary	Amend	Amount $561.96
Seq# 11	Date 12/29/2022	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose DECEMBER OUTREACH INV183	Expenditure Type Monetary	Amend	Amount $865.37
Seq# 12	Date 12/29/2022	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose SEPTEMBER OUTREACH INV#180	Expenditure Type Monetary	Amend	Amount $1,247.58
Seq# 13	Date 12/29/2022	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose NOVEMBER OUTREACH INV#172	Expenditure Type Monetary	Amend	Amount $1,271.00
Seq# 14	Date 12/29/2022	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose OCTOBER OUTREACH INV#181	Expenditure Type Monetary	Amend	Amount $1,280.00
Seq# 15	Date 12/14/2022	Vendor WALMART 11800 HIALEAH GARDENS BLVD HIALEAH, FL 33018	Purpose CHRISTMAS GIFT DONATION FOR STUDENTS	Expenditure Type Monetary	Amend	Amount $178.65

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