Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/12/2023
MAGDIEL PEREZ
3075 CENTER STREET
MIAMI, FL 33133
Individual
POLICEOFFICER
Check
$200.00
2
2/3/2023
IVETTE AMADOR
***Protected Voter***
Individual
TEACHER
Check
$100.00
3
2/3/2023
MANYEL SARDUY
1411 NW 179 AVENUE
PEMBROKE PINES, FL 33029
Individual
RETIRED
Check
$50.00
Total Contributions
$350.00

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
2/28/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEE
Monetary
$8.30
2
2/28/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEE
Monetary
$4.30
3
2/28/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEE
Monetary
$2.30
4
2/28/2023
CITY NATIONAL BANK
8311 SW 40 STREET
MIAMI, FL 33155
BANK FEE
Monetary
$25.00
5
2/1/2023
QUINTANA TAX, PLLC.
2100 SALZEDO STREET, STE 200
CORAL GABLES, Fl 33134-
ACCOUNTING
Monetary
$350.00
Total Expenditures
$389.90

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