Candidate: Ruamen J. de la Rua

Office: Sheriff

Report Date: 23M03 (3/1/2023 - 3/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/29/2023	Contributor JONATHAN MILLER 16032 SW 151 ST MIAMI, FL 33196	Entity Individual	Occupation INSURANCESALES	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 3/28/2023	Contributor SCOTT SCHNEIDER 7823 NW 40 ST HIALEAH, FL 33015	Entity Individual	Occupation EMERGENCYRESPONSE	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 3/24/2023	Contributor CHRISTOPHER BROWNELL 15155 NE 85 CT HIALEAH, FL 30315	Entity Individual	Occupation TOW TRUCKDRIVER	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/7/2023	Contributor JOHN VOWINKEL 570 PATTON LANE LIMESTONE, TN 37681	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/7/2023	Vendor QUINTANA TAX, PLLC 2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134-	Purpose REIMBURSEMENT- PRINTING	Expenditure Type Monetary	Amend	Amount $223.18
Seq# 2	Date 3/7/2023	Vendor QUINTANA TAX, PLLC 2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134-	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 3/15/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 3/15/2023	Vendor ZOOM VIDEO COMMUNICATIONS 55 ALMADEN BLVD, 6TH FL SAN JOSE, CA 95113	Purpose DUES - EVENT TELECONFRENCES	Expenditure Type Monetary	Amend	Amount $149.90
Seq# 5	Date 3/31/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEE	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 6	Date 3/31/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 7	Date 3/31/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 8	Date 3/31/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $20.30

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