Committee: Miami-Dade a Communist Free Zone

Office: Electioneering Comm Org

Report Date: 23M04 (4/1/2023 - 4/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 4/13/2023	Vendor Luis Leon 10967 Southwest 25th Street Miami, FL 33165	Purpose Payroll for Chairman	Expenditure Type Petty Cash Spent*	Amend Delete	Amount $-500.00
Seq# 2	Date 4/13/2023	Vendor Luis Leon 10967 Southwest 25th Street Miami, FL 33165	Purpose Payroll for Chairman	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 3	Date 4/13/2023	Vendor N2 Productions 1617 Southwest 136th Place Miami, FL 33175	Purpose Teleprompter	Expenditure Type Petty Cash Spent*	Amend Delete	Amount $-800.00
Seq# 4	Date 4/13/2023	Vendor N2 Productions 1617 Southwest 136th Place Miami, FL 33175	Purpose Teleprompter	Expenditure Type Monetary	Amend Add	Amount $800.00
Seq# 5	Date 4/21/2023	Vendor Luis Leon 10967 Southwest 25th Street Miami, FL 33165	Purpose Chairman Payroll	Expenditure Type Refund	Amend Delete	Amount $-500.00
Seq# 6	Date 4/21/2023	Vendor Ebay 2025 Hamilton Avenue San Jose, CA 95125	Purpose Advertising Material	Expenditure Type Petty Cash Spent*	Amend Delete	Amount $-35.17
Seq# 7	Date 4/21/2023	Vendor Ebay 2025 Hamilton Avenue San Jose, CA 95125	Purpose Advertising Material	Expenditure Type Monetary	Amend Add	Amount $35.17
Seq# 8	Date 4/21/2023	Vendor Uber 1455 Market Street San Francisco, CA 94103	Purpose Office supplies order thru Uber Shopping	Expenditure Type Petty Cash Spent*	Amend Delete	Amount $-113.54
Seq# 9	Date 4/21/2023	Vendor Uber 1455 Market Street San Francisco, CA 94103	Purpose Office supplies order thru Uber Shopping	Expenditure Type Monetary	Amend Add	Amount $113.54
Seq# 10	Date 4/21/2023	Vendor Amazon 410 Terry Avenue North Seattle, WA 98109	Purpose Office Supplies	Expenditure Type	Amend Delete	Amount $-267.59
Seq# 11	Date 4/21/2023	Vendor Amazon 410 Terry Avenue North Seattle, WA 98109	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $267.59
Seq# 12	Date 4/13/2023	Vendor Luis Leon 10967 Southwest 25th Street Miami, FL 33165	Purpose Payroll for Chairman	Expenditure Type Petty Cash Spent*	Amend Delete	Amount $-500.00
Seq# 13	Date 4/13/2023	Vendor Luis Leon 10967 Southwest 25th Street Miami, FL 33165	Purpose Payroll for Chairman	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 14	Date 4/21/2023	Vendor Amazon 410 Terry Avenue North Seattle, WA 98109	Purpose Office Supplies	Expenditure Type	Amend Delete	Amount $-267.59
Seq# 15	Date 4/21/2023	Vendor Amazon 410 Terry Avenue North Seattle, WA 98109	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $267.59

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