Candidate: Ruamen J. de la Rua

Office: Sheriff

Report Date: 23Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2023	Contributor JAVIER DIAZ 7555 SW 30 STREET MIAMI, FL 33155	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/29/2023	Contributor JUAN VILLEGAS 8320 SW 205 STREET CUTLER BAY , FL 33189	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/28/2023	Contributor SHAWN WEXLER 11665 SW 97 CT MIAMI, FL 33176	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/28/2023	Contributor EUGENE ROQUE 8001 NW 185 TERRACE HIALEAH, FL 33015	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/25/2023	Contributor ERIC MESA 2256 NW 185 WAY PEMBROKE PINES, FL 33029	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/25/2023	Contributor MARIO DELLAMICO 14450 SW 144 PLACE MIAMI, FL 33186	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/25/2023	Contributor MNAUEL GOMEZ 5191 SW 88 TERRACE COOPER CITY, FL 33328	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/14/2023	Contributor PIERRE COLORADO 235 RUSSLYN DRIVE WEST PALM BEACH, FL 33405	Entity Individual	Occupation MARKETING	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 7/13/2023	Contributor GEORGE NARINO 11600 SW 33 TERRACE MIAMI, FL 33165	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 7/8/2023	Contributor JOHAN PEDRAZA 980 NE 78TH STREET MIAMI, FL 33138	Entity Individual	Occupation ELECTRICALCONTRACTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 7/2/2023	Contributor VANESSA ALMEIDA 12991 NW 1ST STREET PEMBROKE PINES, FL 33028	Entity Individual	Occupation NURSE	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 7/2/2023	Contributor DANIEL ALMEIDA 12991 NW 1 STREET PEMBROKE PINES, FL 33028	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 8/23/2023	Contributor CRISTIAN RAMIREZ 353 NE 37 AVENUE HOMESTEAD, FL 33033	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 8/20/2023	Contributor YAIME PAEZ 11581 SW 244 STREET HOMESTEAD, FL 33032	Entity Individual	Occupation STUDENT	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 8/17/2023	Contributor AMADO FERNANDEZ 11296 SW 11 STREET PEMBROKE PINES, FL 33025	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 8/13/2023	Contributor YIORYI AGUADO 70 E 9TH ALNE HIALEAH, FL 33010	Entity Individual	Occupation SECURITY	Contribution Type Check	Amend	Amount $25.00
Seq# 17	Date 8/11/2023	Contributor GEORGE POULOS PO BOX 1317 HIGHLAND CITY, FL 33846	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 8/8/2023	Contributor DAN PRELIPCEANU 208 THREE ISLANDS BLVD HALLANDALE BEACH, FL 33009	Entity Individual	Occupation MANAGER	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 8/3/2023	Contributor LEONARDO DIAZ ***Protected Voter***	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $50.00
Seq# 20	Date 9/26/2023	Contributor CELIA GRUSS 1201 20TH STREET MIAMI BEACH, FL 33139	Entity Individual	Occupation ACTOR	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 9/22/2023	Contributor YIORYI AGUADO 700 E 9TH LANE HIALEAH, FL 33010	Entity Individual	Occupation SECURITY	Contribution Type Check	Amend	Amount $25.00

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 7/3/2023	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 8/2/2023	Vendor RED WOMAN ENTERTAINMENT 29701 SW 8 STREET MIAMI, FL 33194	Purpose EVENT	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 7/17/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 7/17/2023	Vendor STAPLES 13640 NORTH KENDALL DRIVE MIAMI, FL 33186	Purpose SUPPLIES FOR EVENT	Expenditure Type Monetary	Amend	Amount $40.39
Seq# 5	Date 8/2/2023	Vendor QUINTANA TAX, PLLC. 2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134-	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 6	Date 8/21/2023	Vendor RED WOMAN ENTERTAINMENT 29701 SW 8 STREET MIAMI, FL 33194	Purpose EVENT	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 7	Date 8/7/2023	Vendor AMP2 MEDIA PRODUCTIONS 2400 NW 2ND AVE, STE 13 BOCA RATON, FL 33431	Purpose CAMPAIGN ADVERTISING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 8	Date 8/14/2023	Vendor VISTAPRINT 275 WYMAN STREET WALTHAM , MA 02451	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $181.13
Seq# 9	Date 8/21/2023	Vendor PIMENT BOOK RADIO 5961 NE 2ND AVENUE MIAMI, FL 33137	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 10	Date 8/28/2023	Vendor VFW AUXILARY POST 4127 601 NE 2ND ROAD HOMESTEAD , FL 33030	Purpose EVENT	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 11	Date 8/15/2023	Vendor CITY NATIONAL 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 9/7/2023	Vendor SCOTTY WEB RADIO IMAGING 1618 SW 16 STREET PEMBROKE PINES, FL 33027	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 13	Date 9/5/2023	Vendor QUINTANA TAX, PLLC. 2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134-	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 14	Date 9/8/2023	Vendor STAPLES 13640 NORTH KENDALL DRIVE MIAMI , FL 33186	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $107.16
Seq# 15	Date 9/15/2023	Vendor CITY NATIONALBANK 8311 SW 40 STREET MIAMI , FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 16	Date 9/30/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $129.30

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