Committee: New Dade

Office: Political Committee

Report Date: 23M05 (5/1/2023 - 5/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/31/2023	Contributor PROFESSIONAL BANK 396 ALHAMBRA CIRCLE STE#150 CORAL GABLES, FL 33143	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $28.33
Seq# 2	Date 5/8/2023	Contributor PRH INVESTMENTS LLC 2850 TIGERTAIL AVE STE 800 MIAMI, FL 33133	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 5/9/2023	Contributor FIGHTING FOR FLORIDAS FAMILIES 2600 SOUTH DOUGLAS ROAD SUITE 900 CORAL GABLES, FL 33134	Entity Committee	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $18,000.00
Seq# 4	Date 5/15/2023	Contributor THE SOUTHORN GROUP OF FLORIDA P.O BOX 10570 TALLAHASSEE, FL 32302	Entity Committee	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $2,000.00
Seq# 5	Date 5/19/2023	Contributor SALMOS 23 V 240 EAST 5 ST HIALEAH , FL 33010	Entity Business	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 5/19/2023	Contributor SALMOS #4 70 EAST 21 ST HIALEAH, FL 33010	Entity Business	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $2,000.00
Seq# 7	Date 5/19/2023	Contributor SALMOS 23 III 808 W 1 AVE HIALEAH , FL 33010	Entity Business	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $2,000.00

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 5/4/2023	Vendor SUSHI SAKE 7301 MIAMI LAKES DR MIAMI LAKES, FL 33014	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $115.29
Seq# 2	Date 5/8/2023	Vendor SIMPLE MOBILE 9700 NW 112 AVE MIAMI, FL 33178	Purpose PC MOBILE PHONEE	Expenditure Type Monetary	Amend	Amount $26.16
Seq# 3	Date 5/12/2023	Vendor CEBADA 116 GIRALDA AVE CORAL GABLES, FL 33143	Purpose FUNDRAISING EVENT	Expenditure Type Monetary	Amend	Amount $609.60
Seq# 4	Date 5/26/2023	Vendor FAMILY CIGAR SHOP 5100 NW 72 AVE MIAMI , FL 33166	Purpose PC EVENT	Expenditure Type Monetary	Amend	Amount $98.43
Seq# 5	Date 5/30/2023	Vendor SUSHI SAKE 1 WESTWARD DR BAY 1 MIAMI SPRINGS, FL 33166	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $188.80
Seq# 6	Date 5/30/2023	Vendor KORNER 67 6769 MAIN ST MIAMI LAKES, FL 33014	Purpose VOLUNTEER LUNCH	Expenditure Type Monetary	Amend	Amount $285.44
Seq# 7	Date 5/3/2023	Vendor COOPERS HANK 3885 NW 83 AVE DORAL, FL 33122	Purpose PC LUNCH	Expenditure Type Monetary	Amend	Amount $168.16
Seq# 8	Date 5/1/2023	Vendor BUILDING A BRIGHTER TOMORROW 770 PONCE DE LEON BLVD STE 302B CORAL GABLES , FL 33134	Purpose PC CONTRUBUTION	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 9	Date 5/1/2023	Vendor REINALDO REY CAMPAIGN 560 NW 114 AVE APT101 SWEETWATER, FL 33172	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 10	Date 5/1/2023	Vendor MELISSA MEGIAS 140 ROYAL PALM APT118 HIALEAH, FL 33016	Purpose MATERIALS REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 11	Date 5/1/2023	Vendor CLT GROUP 7947 WEST 16 AVE HIALEAH , FL 33014	Purpose COMMUNITY OUTREACH	Expenditure Type Monetary	Amend	Amount $1,500.00

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