Committee: Miami-Dade First

Office: Political Committee

Report Date: 23Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/12/2023	Contributor DIAZ CAMPAIGNS 95 MERRICK WAY CORAL GABLES, FL 33134	Entity Business	Occupation COMMUNICATIONSCONSULTING	Contribution Type Check	Amend	Amount $105.00
Seq# 2	Date 10/23/2023	Contributor NEW LEADERSHIP NETWORK PC 2665 S BAYSHORE DR MIAMI, FL 33133	Entity Political Comm. (Federal or State)	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $2,500.00
Seq# 3	Date 10/31/2023	Contributor NEW LEADERSHIP NETWORK PC 2665 S BAYSHORE DR MIAMI, FL 33133	Entity Political Comm. (Federal or State)	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $2,500.00
Seq# 4	Date 11/3/2023	Contributor NEW LEADERSHIP NETWORK PC 2665 S BAYSHORE DR MIAMI, FL 33133	Entity Political Comm. (Federal or State)	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $2,500.00
Seq# 5	Date 12/22/2023	Contributor MYRTHA WROY 374 NE 104 STREET MIAMI SHORES, FL 33138	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/13/2023	Contributor A NEW DIRECTION FOR FLORIDA P.O. BOX 1701 TALLAHASSEE, FL 32302	Entity Political Comm. (Federal or State)	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $2,000.00
Seq# 7	Date 11/21/2023	Contributor A NEW DIRECTION FOR FLORIDA P.O. BOX 1701 TALLAHASSEE, FL 32302	Entity Political Comm. (Federal or State)	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $1,800.00
Seq# 8	Date 11/29/2023	Contributor SOUTH FLORIDA VISION 2600 S DOUGLAS ROAD SUITE 800 CORAL GABLES, FL 33134	Entity Political Comm. (Federal or State)	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $3,000.00

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 10/23/2023	Vendor ANEDOT INC 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose TRANSACTIONFEE	Expenditure Type Monetary	Amend	Amount $100.30
Seq# 2	Date 10/31/2023	Vendor ANEDOT INC 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose TRANSACTION FEE	Expenditure Type Monetary	Amend	Amount $100.30
Seq# 3	Date 11/3/2023	Vendor ANEDOT INC 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose TRANSACTION FEE	Expenditure Type Monetary	Amend	Amount $100.30
Seq# 4	Date 12/22/2023	Vendor ANEDOT INC 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose TRANSACTION FEE	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 5	Date 10/30/2023	Vendor DIAZ CAMPAIGNS 95 MERRICK WAY CORAL GABLES, FL 33134	Purpose COMMUNICATIONS AND CONSULTING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 11/1/2023	Vendor DIAZ CAMPAIGNS 95 MERRICK WAY CORAL GABLES, FL 33134	Purpose COMMUNICATIONS AND CONSULTING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 11/3/2023	Vendor DIAZ CAMPAIGNS 95 MERRICK WAY CORAL GABLES, FL 33134	Purpose COMMUNICATIONS AND CONSULTING	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 8	Date 11/6/2023	Vendor DIAZ CAMPAIGNS 95 MERRICK WAY CORAL GABLES, FL 33134	Purpose COMMUNICATIONS AND CONSULTING	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 9	Date 11/7/2023	Vendor DIAZ CAMPAIGNS 95 MERRICK WAY CORAL GABLES, FL 33134	Purpose COMMUNICATIONS AND CONSULTING	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 10	Date 11/14/2023	Vendor DIAZ CAMPAIGNS 95 MERRICK WAY CORAL GABLES, FL 33134	Purpose COMMUNICATIONS AND CONSULTING	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 11	Date 11/21/2023	Vendor TRUIST 214 N TRYON STREET CHARLOTTE, NC 28202	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 12	Date 12/1/2023	Vendor DIAZ CAMPAIGNS 95 MERRICK WAY CORAL GABLES, FL 33134	Purpose COMMUNICATIONS AND CONSULTING	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 13	Date 12/21/2023	Vendor TRUIST 214 N TRYON STREET CHARLOTTE, NC 28202	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $47.00

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