Candidate: Ruamen J. de la Rua

Office: Sheriff

Report Date: 24Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/6/2024	Contributor CHAD ROOP 5236 PARKSIDE DRIVE PACE, FL 32571	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 1/6/2024	Contributor JOSHUA ORTIZ 940 SW 88 AVE PEMBROKE PINES, FL 33025	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 1/6/2024	Contributor GLENN SIMERLY 8309 ALEXANDER CAET DRIVE KNOXVILLE , TN 37909	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/24/2024	Contributor JOSEPH FLORES 5602 OAKVIEW LANE PUNTA GORDA, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 1/9/2024	Contributor BRENDEN DE LA RUA 134 CAREY PLACE LAKELAND, FL 33803	Entity Individual	Occupation MEDIASTRATEGIST	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 2/5/2024	Contributor IVETTE AMADOR ***Protected Voter***	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 2/8/2024	Contributor MAURICE SODRE 12605 SW 9 ST MIAMI, FL 33184	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 2/16/2024	Contributor LAZARO FERNANDEZ ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 2/18/2024	Contributor DOUGLAS ROSS 5757 COLLINS AVE MIAMI BEACH, FL 33140	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 2/24/2024	Contributor BEATRIX DEL PORTILLO 9325 SW 43 ST MIAMI, FL 33165	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 3/4/2024	Contributor RUAMEN DE LA RUA 2100 Salzedo Street suite 200 Coral Gables, Fl 33134	Entity Individual	Occupation POLICEOFFICER	Contribution Type Loan	Amend	Amount $125.00
Seq# 12	Date 3/10/2024	Contributor CELIA GRUSS 1201 20 STREET MIAMI BEACH , FL 33139	Entity Individual	Occupation ACTOR	Contribution Type Check	Amend	Amount $200.00
Seq# 13	Date 3/27/2024	Contributor GLADYS FUENTES 9445 NW 25 AVE MIAMI, FL 33125	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 3/27/2024	Contributor CARIBE RESTAURANT HIALEAH INC 1750 W 68 STREET HIALEAH, FL 33014	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $300.00

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 1/8/2024	Vendor QUINTANA TAX PLLC 2100 Salzedo Street suite 200 Coral Gables, Fl 33134	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 2/10/2024	Vendor QUINTANA TAX, PLLC 2100 Salzedo Street suite 200 Coral Gables, Fl 33134	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 3/4/2024	Vendor QUINTANA TAX, PLLC 2100 Salzedo Street suite 200 Coral Gables, Fl 33134	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 4	Date 1/22/2024	Vendor WEGLOT PARIS 7 Cité Paradis, 75010 Paris, France PAIRS, FR 00000	Purpose SUBSCRIPTION - TRANSLATION	Expenditure Type Monetary	Amend	Amount $16.61
Seq# 5	Date 2/20/2024	Vendor WEGLOT 7 cité Paradis 75010 Paris PARIS , FR 00000	Purpose SUBSCRIPTION - TRANSLATOR	Expenditure Type Monetary	Amend	Amount $16.42
Seq# 6	Date 3/20/2024	Vendor WEGLOT 7 cité Paradis 75010 Paris PARIS, FR 00000	Purpose SUBSRIPTION - TRANSLATOR	Expenditure Type Monetary	Amend	Amount $16.61
Seq# 7	Date 3/31/2024	Vendor CITY NATIONAL BANK 2855 S LEJUENE RD, STE 100 CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 8	Date 3/22/2024	Vendor ZOOM INC 55 ALMADEN BLVD SAN JOSE , CA 95113	Purpose CAMPAIGN EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $159.90
Seq# 9	Date 3/31/2024	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $69.30
Seq# 10	Date 1/12/2024	Vendor ECM SOLUTION 28105 CLEMENS ROAD WESTLAKE, OH 44145	Purpose CAMPAIGN SOFTWARE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 11	Date 3/21/2024	Vendor RUAMEN DE LA RUA 2100 Salzedo Street suite 200 Coral Gables, Fl 33134	Purpose REIMBURSMENT - VITAL GRAPHICS / AMAZON / BEST NAME	Expenditure Type Reimbursements	Amend	Amount $392.05

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
Seq# 1	Date 3/7/2024	Vendor VITAL GRAPHICS AND SIGNS INC 2131 W 60 ST HIALEAH , FL 33016	Purpose PRINTING AND SIGNS	Expenditure Related Exp. 2024-24Q1-11	Amend	Amount $214.91
Seq# 2	Date 3/18/2024	Vendor AMAZON 410 TERRY AVE N SEATTLE , WA 98109	Purpose METAL STAKES FOR SIGNS	Expenditure Related Exp. 2024-Q124-11	Amend	Amount $106.99
Seq# 3	Date 3/7/2024	Vendor BEST NAME BADGES 1700 NW 65 AVE PLANTATION , FL 33313	Purpose NAME BADGES	Expenditure Related Exp. 2024-Q124-11	Amend	Amount $70.15