Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/6/2023
TRC
21 GRIFFIN ROAD NORTH
CORAL GABLES, FL 06095
PROFESSIONAL SERVICES
Monetary
$990.38
2
3/15/2023
CITY NATIONAL BANK
8411 SW 40 STREET
MIAMI, FL 33155
BANK FEES
Monetary
$25.00
Total Expenditures
$1,015.38

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