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
11/21/2022
REGIONS
3516 MAIN HIGHWAY
MIAMI, Fl 33133-
BANK FEES
Monetary
Add
$36.00
2
11/21/2022
RIESCO AND COMPANY LLC
2600 S DOUGLAS ROAD SUITE 900
CORAL GABLES, FL 33134-
PROFESSIONAL
FEES
Monetary
Add
$964.00
Total Expenditures
$1,000.00

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