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
5/2/2023
Ingage
1101 Brickell Ave South Tower, Eight Floor
Miami, FL 33131
Marketing
Monetary
$2,450.00
2
5/12/2023
Miami Dade League of Cities
2655 S Le Jeune Rd Ste 1014
Miami, FL 33134
Event
Monetary
$60.00
3
5/30/2023
Office Depot
5301 W 20th Ave
Hialeah, FL 33012
Supplies
Monetary
$71.26
Total Expenditures
$2,581.26

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