Committee: South Florida Vision

Office: Political Committee

Report Date: 23M01 (1/1/2023 - 1/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/9/2023	Contributor Aquatic Control Grou Aquatic Control Group 5910 School House Road Coral Gables, FL 33153	Entity Individual	Occupation WaterwayMaintenance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 1/9/2023	Contributor Aquatic Control Grou Aquatic Control Group 5910 School House Road Coral Gables, FL 33153	Entity Individual	Occupation Waterwaymaint	Contribution Type Check	Amend	Amount $1,000.00

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 1/9/2023	Vendor 1 South Dade 6619 South Dixie Hwy Sute 148 Miami , FL 33143	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 2	Date 1/6/2023	Vendor Ocean Bank 780 NW 42nd Avenue Miami, FL 33126	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 1/23/2023	Vendor Getting it Done for Florida 2055 NW Diamond Creek Way Jensen Beach, F 34957	Purpose Contribution to PC	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 1/23/2023	Vendor Alina Garcia Campaign 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose State Rep District 115	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 1/23/2023	Vendor True Freedom PC 2600 S Douglas Road Suite 900 Coral Gables, FL 33134	Purpose Contribution to PC	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 1/31/2023	Vendor Constituents First Responder 6800 SW 40th Street Suite 468 Miami, FL 33135	Purpose PC Contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 1/27/2023	Vendor James Torres Campaign 500 NW 2nd Avenue Suite 10245 Miami, FL 33101	Purpose City of Miami Commission District 2	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