Committee: Maverick PAC

Office: Political Committee

Report Date: 23Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/14/2023	Contributor Corradino Group 200 S 5th St Ste 300 Suite 300 North Louisville, KY 40202	Entity Business	Occupation Engineer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/16/2023	Contributor All American Amusements Inc 14060 NW 82nd Ave Miami Lakes, FL 33016	Entity Business	Occupation Amusements	Contribution Type Check	Amend	Amount $2,000.00
Seq# 3	Date 11/16/2023	Contributor Wildfire Amusements Inc 14060 NW 82nd Ave Miami Lakes, FL 33016	Entity Business	Occupation Amusements	Contribution Type Check	Amend	Amount $2,000.00

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 10/6/2023	Vendor Ingage 1101 Brickell Ave South Tower, Eight Floor Miami, FL 33131	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $2,450.00
Seq# 2	Date 11/14/2023	Vendor Ingage 1101 Brickell Ave South Tower, Eight Floor Miami, FL 33131	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,253.70
Seq# 3	Date 12/1/2023	Vendor Ingage 1101 Brickell Ave South Tower, Eight Floor Miami, FL 33131	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $706.30
Seq# 4	Date 12/6/2023	Vendor Margarita Armona 1260 Drexel Ave Apt 5 Miami Beach, FL 33139	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 5	Date 12/8/2023	Vendor Peter the Printer, Inc. 1355 W 49th St Hialeah, FL 33012	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 12/11/2023	Vendor Steak Brasil Churrascaria 190 SE 1st Ave Miami, FL 33131	Purpose PAC Meal	Expenditure Type Monetary	Amend	Amount $44.12

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