Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/8/2024
Daryl Jones
3517 Del Mar Ave
Davie, FL 33328
Individual
Retired
Check
$250.00
2
1/10/2024
Juan Bauta II
6969 SW 125 Street
Miami, FL 33156
Individual
Attorney
Check
$250.00
3
1/19/2024
Kimberly Tilden Beltran
***Protected Voter***
Candidate
to Themselves
Supervisor
Loan
$1,000.00
4
3/6/2024
James L Ferraro Jr
5335 Fisher Island Drive
Miami Beach, FL 33109
Individual
Attorney
Check
$500.00
5
3/18/2024
Christina Suarez
4973 SW 75th Avenue
Miami, FL 33155
Individual
Education
Check
$100.00
6
3/18/2024
Jose Garcia-Pedrosa
101 S Fort Lauderdale Beach Blvd - Apt 1105
Fort Lauderdale, FL 33316
Individual
Retired
Check
$200.00
Total Contributions
$2,300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/19/2024
Kimberly Tilden Beltran
***Protected Voter***
Candidate
to Themselves
Supervisor
Website Maintenance
$450.00
Total In-Kind Contributions
$450.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/8/2024
Conspired Minds
67 West Street Suite 401
Brooklyn, NY 11222
Graphic Design
Monetary
$169.16
2
1/8/2024
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Fee
Monetary
$10.30
3
1/10/2024
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Fee
Monetary
$10.30
4
2/5/2024
Conspired Minds
67 West Street Suite 401
Brooklyn, NY 11222
Internet Services
Monetary
$10.17
5
3/5/2024
Data Targeting, Inc
6211 NW 132nd St
Gainesville, FL 32653
Advertising
Monetary
$100.00
6
3/13/2024
Data Targeting, Inc
6211 NW 132nd St
Gainesville, FL 32653
Advertising
Monetary
$1,150.00
7
3/18/2024
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$8.30
8
3/18/2024
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
9
3/19/2024
WebElect.net LLC
10150 Highland Manor Dr, Suite 200
Tampa, FL 33610
Dues & Subscriptions
Monetary
$345.00
Total Expenditures
$1,807.53

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