Committee: New Dade

Office: Political Committee

Report Date: 23M06 (6/1/2023 - 6/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/14/2023	Contributor BATTLEMAP FT. QOZB RE LLC 7272 NE 6TH CT APT 10 MIAMI, FL 33138	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 6/14/2023	Contributor FACTORY TOWN HOLDINGS LLC 7272 NE 6TH CT APT 10 MIAMI, FL 33138	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $2,500.00
Seq# 3	Date 6/1/2023	Contributor PROFESSIONAL BANK 396 ALHAMBRA CIRCLE STE#150 CORAL GABLES, FL 33143	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $1.80
Seq# 4	Date 6/29/2023	Contributor HELADERIA PARAISO TROPICAL PIZZERIA & 5370 W 16TH AVE HIALEAH, FL 33012	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $2,000.00
Seq# 5	Date 6/21/2023	Contributor MAM TITLE CONSULTANTS 12700 BISCAYNE BLVD SUITE 303 NORTH MIAMI, FL 33181	Entity Business	Occupation CONSULTANTS	Contribution Type Check	Amend	Amount $5,000.00
Seq# 6	Date 6/21/2023	Contributor MBB AUTO MANAGEMENT 2020 SALZEDO ST SUITE 301 CORAL GABLES , FL 33134	Entity Business	Occupation AUTOMOBILE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 7	Date 6/30/2023	Contributor SEACOAST BANK 815 COLORADO AVENUE STUART, FL 34994	Entity Business	Occupation BANK	Contribution Type Interest	Amend	Amount $24.59

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 6/21/2023	Vendor MAVERICK MARKETING CO 11231 NW 20TH ST STE140-347 MIAMI, FL 33172	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 6/22/2023	Vendor HIALEAH PAN AMERICAN LIONS CLU 5800 W 13 CT HIALEAH, FL 33018	Purpose BACK TO SCHOOL	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 6/22/2023	Vendor PRISCILLA CONSUEGRA 3106 W 74 ST HIALEAH, FL 33016	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 6/6/2023	Vendor SIMPLE MOBILE 9700 NW 112 AVE MIAMI, FL 33178	Purpose MOBILE PHONE FOR PC	Expenditure Type Monetary	Amend	Amount $26.16
Seq# 5	Date 6/6/2023	Vendor FRANKIS DELI WAREHOUSE 2596 W 84 ST HIALEAH, FL 33016	Purpose TOWN HALL LUNCH	Expenditure Type Monetary	Amend	Amount $132.17
Seq# 6	Date 6/5/2023	Vendor ELY O + CO 1855 W 60 ST HIALEAH, FL 33012	Purpose SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 6/5/2023	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $1,110.65
Seq# 8	Date 6/5/2023	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $1,120.90
Seq# 9	Date 6/5/2023	Vendor GROUNDSWELL STRATEGIES 700 PONCE DE LEON BLVD STE#302-B CORAL GABLES, FL 33134	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $1,097.07
Seq# 10	Date 6/5/2023	Vendor CLT GROUP 7947 WEST 16 AVENUE HIALEAH, FL 33014	Purpose COMMUNITY OUTREACH	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 11	Date 6/5/2023	Vendor RHF LAW FIRM 2600 S Douglas Rd CORAL GABLES, FL 33134	Purpose LEGAL	Expenditure Type Monetary	Amend	Amount $1,000.00

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