Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/19/2022
MARIN AND SONS, INC.
16155 SW 117 AVE., STE B-21
MIAMI, FL 33177
TV MEDIA PRODUCTION
Monetary
$2,800.00
2
8/19/2022
RIESCO & COMPANY LLC
2600 S DOUGLAS RD., SUITE 900
CORAL GABLES, FL 33134-
PROFESSIONAL FEES
Monetary
$11,900.00
3
8/22/2022
MARIN AND SONS
16155 SW 117 AVE., SUITE B-21
MIAMI, FL 33177
ENDORSEMENT TEXTS
Monetary
$2,595.00
4
8/22/2022
MARIN AND SONS
16155 SW 117 AVE., SUITE B-21
MIAMI, FL 33177
GOTV
Monetary
$7,500.00
5
10/28/2022
RIESCO & COMPANY, LLC
2600 S DOUGLAS RD., SUITE 900
CORAL GABLES, FL 33134-
PROFESSIONAL FEES
Monetary
$946.15
Total Expenditures
$25,741.15

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