Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/23/2023
RUBEN LAMEIRA
1821 SW 62 AVE
MIAMI, FL 33155
Individual
OFFICER
Check
$100.00
2
4/18/2023
JOSE LOPEZ
111 E FLAGLER ST, APT 1008
MIAMI, FL 33131
Individual
MAINTENANCE
Check
$50.00
3
4/2/2023
RAUL AMADOR
***Protected Voter***
Individual
TEACHER
Check
$100.00
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
4/3/2023
QUINTANA TAX, PLLC.
2100 SALZEDO STREET, STE 200
CORAL GABLES, Fl 33134-
ACCOUNTING
Monetary
$350.00
2
4/14/2023
STAPLES
500 STAPLES DRIVE
FRAMINGHAM, MA 01702
PROMOTIONAL ITEMS
Monetary
$111.93
3
4/17/2023
CITY NATIONAL BANK
8311 SW 40 ST
MIAMI, FL 33155
BANK FEES
Monetary
$25.00
4
4/30/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$4.30
5
4/30/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$2.30
6
4/30/2023
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$4.30
Total Expenditures
$497.83

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