Committee: Rescuing Elections in North Miami

Office: Political Committee

Report Date: 23M02 (2/1/2023 - 2/28/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/1/2023	Contributor Richard Sullivan 1670 NE 137 Terrace Miami, FL 33181	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/3/2023	Contributor Alina Medina 1270 NE 124 Street North Miami, FL 33161	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 2/3/2023	Contributor Hector Medina 1270 NE 124 Street North Miami, FL 33161	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $3,000.00
Seq# 4	Date 2/3/2023	Contributor Wancito Francious 2787 West Dixie Highway North Miami, FL 33161	Entity Individual	Occupation SecurityCompanyowner	Contribution Type Check	Amend	Amount $5,000.00
Seq# 5	Date 2/7/2023	Contributor William Welsh 2032 NE 120 Road North Miami, FL 33181	Entity Individual	Occupation RealEstateManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 2/22/2023	Contributor Eileen Bicaba 13350 NE 3rd Court North Miami, FL 33161	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00

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 2/6/2023	Vendor Law Firm of Juan-Carlos Planas PA 2332 Galiano Street, 2nd Floor SUITE 204 Coral Gables, FL 33134	Purpose Legal Fees	Expenditure Type Monetary	Amend	Amount $9,000.00
Seq# 2	Date 2/8/2023	Vendor Law Firm of Juan-Carlos Planas PA 2332 Galiano Street, 2nd Floor Coral Gables, FL 33134	Purpose Legal Fees	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 2/22/2023	Vendor Super Sports Media 7460 SW 70 TER Miami, FL 33143	Purpose Media for press conference	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 2/22/2023	Vendor Cordoniz, Inc 309 23rd St. 3rd floor Miami Beach, FL 33139	Purpose Media for press conference	Expenditure Type Monetary	Amend	Amount $250.00

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