Candidate: Ruamen J. de la Rua

Office: Sheriff

Report Date: 23Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/26/2023	Contributor CELIA GRUSS 1201 20TH STREET MIAMI BEACH, FL 33139	Entity Individual	Occupation ACTOR	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/18/2023	Contributor JOSEPH FLORES 5602 OAKVIEW LANE PUNTA GORDA, FL 33950	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/28/2023	Contributor JOSEPH FLORES 5602 OAKVIEW LANE PUNTA GORDA, FL 33950	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 10/28/2023	Contributor CHRISTI TASKER 150 SW 25TH ROAD MIAMI, FL 33129	Entity Individual	Occupation MARKETING	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 10/2/2023	Vendor QUINTANA TAX, PLLC 2100 SALZEDO ST, STE 200 CORAL GABLES , FL 33134	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 10/16/2023	Vendor CITY NATIONAL 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 11/15/2023	Vendor CITY NATIONAL 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 11/7/2023	Vendor QUINTANA TAX, PLLC. 2100 SALZEDO STREET, STE 200 CORAL GABLES, FL 33134	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 5	Date 12/6/2023	Vendor QUINTNA TAX, PLLC. 2100 SALZEDO STREET, STE 200 CORAL GABLES , FL 33134	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 6	Date 12/15/2023	Vendor CITY NATIONAL BANK 8311 SW 40 SREET MIAMI, FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 12/31/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $9.20

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