Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/6/2024
STEELHOMES MODULAR
4300 NW 128TH ST
OPA LOCKA, FL 33054
Business
Check
$1,000.00
2
2/9/2024
R-HOMES
42 SE 4TH RD
HOMESTEAD, FL 33030
Business
Check
$1,500.00
3
2/15/2024
STEELHOMES MODULAR
4300 NW 128TH ST
OPA LOCKA, FL 33054
Business
Refund
$-1,000.00
Total Contributions
$1,500.00

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
3/6/2024
TRUEBA CONSULTING
301 NW 47TH AVE
MIAMI , FL 33126
CONSULTING
FEES
Monetary
$1,350.00
Total Expenditures
$1,350.00

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