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
11/9/2022
MARIN & SONS MARIN & SONS
16155 SW 117 AVE., STE B-21
MIAMI, FL 33177-
PRINTING, ADV TV BUYS
Monetary
$10,750.00
2
11/9/2022
RIESCO & COMPANY, LLC
2600 S DOUGLAS RD., SUITE 900
CORAL GABLES, FL 33134
PROFESSIONAL FEES
Monetary
$4,800.00
3
2/2/2023
RIESCO AND COMPANY LLC
2600 S DOUGLAS ROAD SUITE 900
CORAL GABLES, FL 33134-
PROFESSIONAL FEES
Monetary
$457.84
Total Expenditures
$16,007.84

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