Committee: Miami-Dade a Communist Free Zone

Office: Electioneering Comm Org

Report Date: 23M06 (6/1/2023 - 6/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2023	Contributor Ramlet Vinent 2530 22nd Ave Ne Naples, FL 34120	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 2	Date 6/6/2023	Contributor Luis Rodriguez 754 Flanders Drive P Delray Beach, FL 33484	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/7/2023	Contributor Greisys Martinez 301 West 31st Street Hialeah, FL 33012	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 4	Date 6/8/2023	Contributor Sandra De la Paz 4367 NW 11 St 2k Miami, FL 33126	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 5	Date 6/12/2023	Contributor Frank Rojas 8327 W Tidwell Rd, 1104 1104 Houston, TX 77040	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 6	Date 6/14/2023	Contributor Iris Mavilla 19805 Northwest 53rd Place Miami Gardens, FL 33055	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 7	Date 6/17/2023	Contributor Gretter Sanchez 19230 Southwest 119th Avenue Miami, FL 33177	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 8	Date 6/28/2023	Contributor Maria Torren 33013 Hialeah, FL 33013	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.00
Seq# 9	Date 6/28/2023	Contributor Luis M Rigal 2400 Fountain View Dr 330 Houston, TX 77057	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00

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 6/2/2023	Vendor Political ISP 4142 Adams Av San Diego, CA 92116	Purpose Reporting Software	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 6/5/2023	Vendor Ventures Drake 1045 NE 18 Av Fort Lauderdale , FL 33304	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq# 3	Date 6/10/2023	Vendor Leon Luis 10967 SW 25th St Miami, Fl 33165	Purpose Chairman	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 6/14/2023	Vendor Leon Luis 10967 SW 25th St Miami, Fl 33165	Purpose Chairman	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 6/28/2023	Vendor Leon Luis 10967 SW 25th St Miami, Fl 33165	Purpose Chairman	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 6/20/2023	Vendor Canva 200 E 6 St Austin , TX 78701	Purpose Document designing App	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 7	Date 6/5/2023	Vendor Bank Td 1701 Marlton Pike E Cherry Hill, NJ 08003	Purpose Wire Transfer Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 8	Date 6/5/2023	Vendor Bank Td 1701 Marlton Pike E Cherry Hill, NJ 08003	Purpose Account Maintenence Fee	Expenditure Type Monetary	Amend	Amount $10.00

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