Committee: A Better Hialeah

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 12/1/2022	Contributor UNITECH BUILDERS CORP. 16115 S.W. 117 AVE STE 23 MIAMI, FL 33177	Entity Business	Occupation CONSTRUCTIONCO.	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 12/1/2022	Contributor GRYCON LLC 4101 RAVENSWOOD RD STE 325 DANIA BEACH, FL 33312	Entity Business	Occupation CONSTRUCTIONCO.	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 12/1/2022	Contributor DESARROLLO FLORIDA, LLC 3123 GIFFORD LANE MIAMI, FL 33133	Entity Business	Occupation CONSTRUCTIONCO.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 12/1/2022	Contributor WE THE PEOPLE, PC 2600 S DOUGLAS RD, STE 800 CORAL GABLES, FL 33134-	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $10,000.00
Seq# 5	Date 12/5/2022	Contributor CARLOS MIGOYA 3313 DEVON ROAD MIAMI, FL 33133	Entity Individual	Occupation HEALTHCAREEXECUTIVE	Contribution Type Check	Amend	Amount $2,500.00
Seq# 6	Date 12/6/2022	Contributor AMANDA PEREZ 11657 NW 91 PLACE HIALEAH GARDENS, FL 33018	Entity Individual	Occupation BEAUTYCONSULTANT	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 12/8/2022	Contributor VISUALSCAPE INC. 17801 NW 137 AVE HIALEAH, FL 33018	Entity Business	Occupation LANDSCAPINGSERVICES	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 12/8/2022	Contributor LINK CONSTRUCTION GROUP INC 5350 NW 77 CT DORAL, FL 33166	Entity Business	Occupation CONSTRUCTIONCO.	Contribution Type Check	Amend	Amount $500.00

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 NEXT GENERATION LEADERS 9600 NW 25 ST #2A DORAL, FL 33172	Purpose PC CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $2,879.40
Seq# 2	Date 12/7/2022	Vendor NEXT GENERATION LEADERS 9600 NW 25 ST #2A DORAL, FL 33172	Purpose PC CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $11,500.00
Seq# 3	Date 12/31/2022	Vendor ANEDOT 1340 POYDRAS ST., STE 1770 NEW ORLEANS, Lo 70112-	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $120.60

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