Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/17/2024
Anne Boley
1235 El Rado St
Coral Gables, fl 33134
Individual
Check
$50.00
2
2/26/2024
Jose Munoz
4501 University Drive
Coral Gables, FL 33146
Individual
Engineer
Check
$1,000.00
3
3/28/2024
George Williamson II
7815 Southwest 104th St
Miami, FL 33156
Individual
AutoDealer
Check
$1,000.00
Total Contributions
$2,050.00

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
1/2/2024
Bank of America
P.O. Box 25118
Tampa, FL 33622
Bank Fee
Monetary
$16.00
2
1/16/2024
Harland Clarke/Costco Checks
P.O. Box 27207
Salt Lake City , UT 84127
checks
Monetary
$32.97
3
1/18/2024
GW Strategies
P.O. Box 531341
Miami Shores, FL 33153
Fundraising Consulting
Monetary
$1,250.00
4
1/18/2024
Landslide Campaigns LLC
8140 SW 60th Ave
Miami, FL 33143
Campaign Consulting
Monetary
$4,500.00
5
1/31/2024
ANEDOT
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
FEES
Monetary
$2.30
6
2/29/2024
ANEDOT
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
FEES
Monetary
$40.30
7
3/1/2024
Bank of America
P.O. Box 25118
Tampa, FL 33622
Bank Fee
Monetary
$16.00
8
3/6/2024
Landslide Campaigns LLC
8140 SW 60th Ave
Miami, FL 33143
Campaign Consulting
Monetary
$1,500.00
9
3/31/2024
ANEDOT
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
FEE
Monetary
$40.30
Total Expenditures
$7,397.87

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