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
3/7/2023
QUINTANA TAX, PLLC
2100 SALZEDO STREET, STE 200
CORAL GABLES, Fl 33134-
REIMBURSEMENT- PRINTING
Monetary
Delete
$-223.18
2
3/7/2023
QUINTANA TAX, PLLC
2100 SALZEDO STREET, STE 200
CORAL GABLES, Fl 33134-
REIMBURSEMENT- PRINTING
Reimbursements
Add
$223.18
Total Expenditures
$0.00

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