Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/21/2024
Luvia L Pinera
15821 NW 83rd Ave
Miami Lakes, Fl 331016
Individual
Construction
Check
$5,000.00
Total Contributions
$5,000.00

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
2/28/2024
Allegis Aviaiton Services, Cor
3363 Sunny Isles Blvd
Suite 802
North Miami Beach, Fl 33160
Consulting
Monetary
$500.00
2
3/28/2024
Dark Horse Stratgies
3663 SW 8 Street
Suite 205
Miami, Fl 33135
Consulting Services
Monetary
$2,500.00
Total Expenditures
$3,000.00

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