Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/6/2023
Hector Molina
1135 NE 121 Street
North Miami, FL 33161
Individual
Handyman
Check
$100.00
2
6/14/2023
Hector Medina
1270 NE 124 Street
North Miami, FL 33161
Individual
RetiredPhysician
Check
$1,400.00
Total Contributions
$1,500.00

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
6/21/2023
Popular Bank
PO Box 4090
Miami Lakes, FL 33014
Bank Fees
Monetary
$15.00
2
6/23/2023
Juan-Carlos Law Firm of Juan-Carlos Planas
2332 Galiano Street, 2nd Floor
SUITE 204
Coral Gables, FL 33134
Legal Fees
Monetary
$1,500.00
Total Expenditures
$1,515.00

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