Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2024
SOUTH FLORIDA VISION
2600 SOUTH DOUGLAS ROAD
SUITE 800
CORAL GABLES, FL 33134
Business
EYE CARE
Check
$1,000.00
Total Contributions
$1,000.00

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
10/15/2024
DIAZ CAMPAIGNS
95 MERRICK WAY
CORAL GABLES, FL 33134
COMMUNICATIONS AND CONSULTING
Monetary
$5,000.00
Total Expenditures
$5,000.00

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