Committee: A Better Hialeah

Office: Political Committee

Report Date: 23Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/28/2023	Contributor SCHOOL DEVELOPMENT SERVICES, LLC 11905 SW 78 TER MIAMI, FL 33183	Entity Business	Occupation DEVELOPER	Contribution Type Check	Amend	Amount $5,000.00

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 7/12/2023	Vendor APEX STRATEGIES 10305 SW 42 ST MIAMI, FL 33165	Purpose FINANCE CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 7/18/2023	Vendor McLAUGHLIN & ASSOCIATES, INC. 566 S ROUTE 303 BLAUVELT, NY 10913	Purpose POLLING	Expenditure Type Monetary	Amend	Amount $12,650.00
Seq# 3	Date 7/18/2023	Vendor APEX STRATEGIES 10305 SW 42 ST MIAMI, FL 33165	Purpose FINANCE CONSULTING	Expenditure Type Monetary	Amend	Amount $14,587.49
Seq# 4	Date 8/9/2023	Vendor APEX STRATEGIES 10305 SW 42ND STREET MIAMI, FL 33165	Purpose FINANCE CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 5	Date 8/29/2023	Vendor APEX STRATEGIES 10305 SW 42 ST MIAMI, FL 33165	Purpose FINANCE CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 6	Date 8/29/2023	Vendor CONSERVATIVE FLORIDA 1103 HAYS STREET TALLAHASSEE, FL 32301	Purpose PAC CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 7	Date 8/29/2023	Vendor DADE ON THE HORIZON 5901 SW 74 ST STE 400 MIAMI, FL 33143	Purpose PAC CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 8	Date 9/21/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $14,478.00
Seq# 9	Date 9/28/2023	Vendor APEX STRATEGIES 10305 SW 42 ST MIAMI, FL 33165	Purpose FINANCE CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 10	Date 9/28/2023	Vendor CITY OF HIALEAH 501 PALM AVE HIALEAH, FL 33010	Purpose SPONSORSHIP-TICKETED EVENT	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 11	Date 9/28/2023	Vendor NATIONAL ASSOCIATION OF HISPANIC NURSES 201 E. Main St., Suite 810 LEXINGTON, KY 40507	Purpose SPONSORSHIP-TICKETED EVENT	Expenditure Type Monetary	Amend	Amount $2,000.00

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