Candidate: Laura Gonzalez-Marques

Office: County Court Judge Group 09

Report Date: 24TRW (10/1/2023 - 1/9/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/22/2023	Vendor RIESCO & COMPANY, LLC 2600 S DOUGLAS RD STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $810.98
Seq# 2	Date 11/22/2023	Vendor ALINA HERNANDEZ 337 PALERMO AVE CORAL GABLES, FL 33134	Purpose CONTRIBUTION REFUND	Expenditure Type Refund	Amend	Amount $250.00
Seq# 3	Date 11/22/2023	Vendor FEDERICO DUMENIGO 4960 SW 72 AVE #208 MIAMI, FL 33155	Purpose CONTRIBUTION REFUND	Expenditure Type Refund	Amend	Amount $500.00
Seq# 4	Date 11/22/2023	Vendor MARILYN CUERVO 16100 SW 80 AVE PALMETTO BAY, FL 33157	Purpose CONTRIBUTION REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 5	Date 11/22/2023	Vendor CAROLINA CHAMORRO 14400 SW 73 AVE MIAMI, FL 33158	Purpose CONTRIBUTION REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 6	Date 11/22/2023	Vendor ANTONIO RODRIGUEZ 3200 SW 60th CT # 203, MIAMI, FL 33155	Purpose CONTRIBUTION REFUND	Expenditure Type Refund	Amend	Amount $100.00
Seq# 7	Date 11/22/2023	Vendor PATRICIA ESTEVEZ 8480 SW 106 ST MIAMI, FL 33156	Purpose CONTRIBUTION REFUND	Expenditure Type Refund	Amend	Amount $500.00
Seq# 8	Date 11/22/2023	Vendor SARAH LEGORBURU SELEM 1416 CASTILE AVE CORAL GABLES, FL 33134	Purpose CONTRIBUTION REFUND	Expenditure Type Refund	Amend	Amount $150.00
Seq# 9	Date 11/22/2023	Vendor ALI MANDSAURWALA 15251 NE 18 AVE STE 9 NORTH MIAMI BEACH, FL 33162	Purpose CONTRIBUTION REFUND	Expenditure Type Refund	Amend	Amount $1,000.00

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