Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2023
David Winker
2222 SW 17th Street
Miami, FL 33145
Individual
Attorney
Check
$1,000.00
2
11/3/2023
Nilsa Velasquez
3300 Pioneer 11th Street
Clewiston, FL 33440
Individual
Schoolexec. dir.
Check
$100.00
Total Contributions
$1,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/3/2023
Influence Communications
9800 SW 92nd Ave
Miami, FL 33176
Marketing
Monetary
$3,000.00
2
11/30/2023
Ocean Bank
780 N.W. 42nd Ave
Miami, FL 33126
service
charge
Monetary
$15.00
3
12/29/2023
Ocean Bank
780 N.W. 42nd Ave
Miami, FL 33126
Service
charge
Monetary
$15.00
4
10/31/2023
Ocean Bank
780 N.W. 42nd Ave
Miami, FL 33126
service charge
Monetary
$15.00
5
10/8/2023
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
service charge
Monetary
$40.30
6
11/3/2023
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service charge
Monetary
$4.30
Total Expenditures
$3,089.60

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