Committee: A Better Hialeah

Office: Political Committee

Report Date: 22M11 (11/4/2022 - 11/30/2022)

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 11/7/2022	Vendor APEX STRATEGIES 10305 SW 42 ST MIAMI, FL 33165	Purpose FINANCE CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 11/16/2022	Vendor INTUIT CHECKS 2632 MARINE WAY MOUNTAINVIEW, CA 94043	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $74.24
Seq# 3	Date 11/16/2022	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose COLLATERAL MATERIAL	Expenditure Type Monetary	Amend	Amount $984.40
Seq# 4	Date 11/16/2022	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose COLLATERAL MATERIAL	Expenditure Type Monetary	Amend	Amount $877.40
Seq# 5	Date 11/21/2022	Vendor FRONT RUNNER'S SERVICES 8032 NW 161ST TER. MIAMI LAKES, FL 33016	Purpose ELECTION DAY WORKERS	Expenditure Type Monetary	Amend	Amount $1,440.00
Seq# 6	Date 11/18/2022	Vendor NEXT GENERATION LEADERS 9600 NW 25 ST #2A DORAL, FL 33172	Purpose PC CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 7	Date 11/18/2022	Vendor CHRISTINE FRAGA CAMPAIGN 2600 SOUTH DOUGLAS RD. SUITE 900 CORAL GABLES, FL 33134	Purpose CAMPAIGN CONTRIBUTION-CITY OF DORAL MAYOR	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