Candidate: Ruamen J. de la Rua

Office: Sheriff

Report Date: 23M06 (6/1/2023 - 6/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/5/2023	Contributor RUAMEN DE LA RUA 2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134-	Entity Candidate to Themselves	Occupation OFFICER	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 2	Date 6/5/2023	Contributor JORGE CASTRO ***Protected Voter***	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/22/2023	Contributor DAVID PATINO 9000 SW 57 TERRACE MIAMI, FL 33173	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 6/25/2023	Contributor LEOBEL VERGARA PO BOX 901453 HOMESTEAD, FL 33157	Entity Individual	Occupation PUBLICSAFETY	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/29/2023	Contributor ROGER LOPEZ 17990 SW 168 STREET MIAMI, FL 33187	Entity Individual	Occupation OFFICER	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 6/30/2023	Contributor SURAIN WONG 4361 SW 137 CT MIAMI, FL 33175	Entity Individual	Occupation OFFICER	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 6/30/2023	Contributor KEVIN GALEGO ***Protected Voter***	Entity Individual	Occupation FIREARMSALES	Contribution Type Check	Amend	Amount $100.00

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 6/1/2023	Vendor VISTAPRINT 275 WYMAN STREET WALTHAM , MA 02451	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $188.30
Seq# 2	Date 6/2/2023	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 6/7/2023	Vendor RED WOMAN ENTERTAINMENT 29701 SW 8 STREET MIAMI, FL 33194	Purpose EVENT SUPPLIES	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 6/7/2023	Vendor FANTASEA MEDIA 12255 SW 128 STREET, UNIT 406 MIAMI, FL 33186	Purpose ADVERTISING - CAR WRAP	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 5	Date 6/7/2023	Vendor FANTASEA MEADIA 12255 SW 128 STREET, UNIT 406 MIAMI, FL 33186	Purpose ADVERTISING - CAR WRAP	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 6	Date 6/15/2023	Vendor 24HOURWRISTBANDS.COM 14550 BEECHNUT ST HOUSTON , TX 77083	Purpose EVENT - WRISTBANDS	Expenditure Type Monetary	Amend	Amount $256.50
Seq# 7	Date 6/21/2023	Vendor WALMART 15601 SW 127 AVENUE MIAMI, FL 33177	Purpose EVENT TABLES	Expenditure Type Monetary	Amend	Amount $52.93
Seq# 8	Date 6/15/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 6/25/2023	Vendor STAPLES 13640 NORTH KENDALL DRIVE MIAMI, FL 33186	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $35.52
Seq# 10	Date 6/5/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 11	Date 6/22/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 12	Date 6/25/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 13	Date 6/29/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 14	Date 6/30/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 15	Date 6/30/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30

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