Candidate: Ruamen J. de la Rua

Office: Sheriff

Report Date: 23M05 (5/1/2023 - 5/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/26/2023	Contributor JANELLE HARDOL 13111 SW 44 STREET MIRAMAR, FL 33027	Entity Individual	Occupation SECURITY	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/26/2023	Contributor OREALI ALMEIDA 13111 SW 44 STREET MIRAMAR, FL 33027	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/18/2023	Contributor WILLIAM MONTESTE 110 SW 18 CT MIAMI, FL 33135	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 5/18/2023	Contributor JOSHUA ORTIZ 940 SW 88 AVE PEMBROKE PIENS, FL 33025	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/4/2023	Contributor ALBERTO CALDERON JR 469 NE 6 PLACE FLORIDA CITY, FL 33034	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $50.00

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 5/3/2023	Vendor QUINTANA TAX, PLLC. 2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134-	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 5/3/2023	Vendor MONSTERS INK 11000 SW 104 STREET MIAMI, FL 33176	Purpose PROMITIONAL ITEMS	Expenditure Type Monetary	Amend	Amount $913.50
Seq# 3	Date 5/9/2023	Vendor USPS 13520 SW 152 STREET MIAMI, FL 33177	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $35.28
Seq# 4	Date 5/19/2023	Vendor WALMART 15885 SW 88th St MIAMI, FL 331965	Purpose EVENT SUPPLIES	Expenditure Type Monetary	Amend	Amount $248.32
Seq# 5	Date 5/15/2023	Vendor CITY NATIONAL BANK 8311 SW 40 ST MIAMI , FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 5/31/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $14.50

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