Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/22/2022
Javier BaƱos
1801 Casilla Street
Coral Gables, FL 33134
Individual
Attorney
Check
$250.00
Total Contributions
$250.00

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
7/22/2022
Anedot
1340 Poyda Street, Suite 1770
New Orleans, LA 70112
Service Charge
Monetary
$10.30
2
7/18/2022
CNET
235 2nd Street
San Francisco, CA 94105
Voter
Database
Software
Monetary
$103.20
3
7/20/2022
Southeastern Printing Co Inc.
950 SE 8th Street
Hialeah, FL 33010
Mailing
Printing
Monetary
$7,443.01
4
7/20/2022
Sunstate Bank
PO Box 562500
Miami, FL 33256
Outgoing Wire Fee.
Monetary
$25.00
Total Expenditures
$7,581.51

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