Committee: New Dade

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 4/27/2023	Contributor TABACALERA UNIDAS INC 4650 NE 74 AVE MIAMI, FL 33166	Entity Business	Occupation CIGARMANUFACTURER	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/26/2023	Contributor EASTERN INSURANCE GROUP INC 9570 SW 107 AVE STE104 MIAMI, FL 33176	Entity Business	Occupation INSURANCE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 4/25/2023	Contributor 250 DEVELOPMENT LLC 6616 SOUTH DIXIE HWY STE127 MIAMI, FL 33143	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $3,000.00
Seq# 4	Date 4/26/2023	Contributor LANDING GEAR TECHNOLOGIESLLC 390 WEST 104 ST STE20 HIALEAH, FL 330018	Entity Business	Occupation AVIATION	Contribution Type Check	Amend	Amount $3,000.00
Seq# 5	Date 4/26/2023	Contributor PROFESSIONAL BANK 396 ALHAMBRA CIRCLE STE#150 CORAL GABLES, FL 33143	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $22.74

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 4/5/2023	Vendor BULLA GASTROBAR 5335 NW 87TH AVE C102 DORAL, FL 33178	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $87.10
Seq# 2	Date 4/11/2023	Vendor SUSHI SAKE 7301 MIAMI LAKES DR MIAMI LAKES, FL 33014	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $278.64
Seq# 3	Date 4/19/2023	Vendor HOLIDAY BAKERY 5391 W 16 AVE HIALEAH, FL 33012	Purpose TOWN HALL BREAKFAST	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 4/19/2023	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose COMMUNITY OUTREACH	Expenditure Type Monetary	Amend	Amount $1,072.82
Seq# 5	Date 4/19/2023	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose COMMUNITY OUTREACH	Expenditure Type Monetary	Amend	Amount $686.86
Seq# 6	Date 4/19/2023	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose COMMUNITY OUTREACH	Expenditure Type Monetary	Amend	Amount $1,229.96
Seq# 7	Date 4/24/2023	Vendor JESUS TUNDIDOR CAMPAIGN 5901 SW 74 ST STE400 SOUTH MIAMI, FL 33143	Purpose CAMPAIGN CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 4/21/2023	Vendor DRC CONSULTING 5001 SW 74 CT STE209 MIAMI, FL 33155	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 9	Date 4/7/2023	Vendor SIMPLE MOBILE 9700 NW 112 AVE MIAMI, FL 33178	Purpose MOBILE PHONE PC	Expenditure Type Monetary	Amend	Amount $26.16
Seq# 10	Date 4/1/2023	Vendor CLT GROUP 7947 WEST 16 AVENUE HIALEAH , FL 33014	Purpose COMMUNITY TOWN HALL COORDINATION	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 11	Date 4/28/2023	Vendor SEASONS 52 FRESH GRILL 321 MIRACLE MILE CORAL GABLES, FL 33134	Purpose FUNDRAISING EVENT	Expenditure Type Monetary	Amend	Amount $115.90
Seq# 12	Date 4/28/2023	Vendor SEASONS 52 FRESH GRILL 321 MIRACLE MILE CORAL GABLES, FL 33134	Purpose FUNDRAISING EVENT	Expenditure Type Monetary	Amend	Amount $1,199.15
Seq# 13	Date 4/19/2023	Vendor RHF LAW FIRM 2600 SOUTH DOUGLAS ROAD SUITE 305 CORAL GABLES, FL 33134	Purpose LEGAL RETAINER FOR MARCH 2023 AND APRIL 2023	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 14	Date 4/3/2023	Vendor RARE VILLAGE FOUNDATION 6808 OLD GLORY COURT MCKINNEY, TX 75071	Purpose 2BCURED CHARITABLE CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $2,500.00

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