Candidate: Lizzet Martinez

Office: County Court Judge Group 32

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 7/10/2023	Contributor Sanite Ermat 133 NW 100 Ave Plantation, FL 33324	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/10/2023	Contributor Sanite Ermat 133 NW 100 Ave Plantation, FL 33324	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $7.94
Seq# 3	Date 9/9/2023	Contributor George Pallas 2420 Coral Way Miami, FL 33145	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/22/2023	Contributor Haisel Villalonga 1801 SW 69 Ave Plantation, FL 33317	Entity Individual	Occupation Optometrist	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/15/2023	Contributor 334 Minorca Center LLC 334 Minorca Ave Coral Gables, FL 33134	Entity Business	Occupation Investmentco	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/28/2023	Contributor Orestes C Martinez 602 NW 20 Ave Miami, FL 33125	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00

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 7/31/2023	Vendor Interamerican Bank 9190 Coral Way Miami, FL 33165	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 8/31/2023	Vendor Interamerican Bank 9190 Coral Way Miami, FL 33165	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 9/29/2023	Vendor Interamerican Bank 9190 Coral Way Miami, FL 33165	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 7/10/2023	Vendor Pay Pal 2211 N. 1st Street San Jose, CA 95131	Purpose S.Ermat paypal fee	Expenditure Type Monetary	Amend	Amount $7.94
Seq# 5	Date 9/9/2023	Vendor Pay Pal 2211 N. 1st Street San Jose, CA 95131	Purpose G.Pallas paypal fee	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 6	Date 9/22/2023	Vendor Pay Pal 2211 N. 1st Street San Jose, CA 95131	Purpose H.Villalonga paypal fee	Expenditure Type Monetary	Amend	Amount $14.94

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