Candidate: Alicia Susan Kossick

Office: Commissioner District 2

Report Date: G01 (7/1/2023 - 10/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2023	Contributor John D Devaney 485 W Matheson Miami, FL 33149	Entity Individual	Occupation privatebusinessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/3/2023	Contributor John D Devaney 485 W Matheson Miami, FL 33149	Entity Individual	Occupation privatebusinessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/3/2023	Contributor John D Devaney 485 W Matheson Miami, FL 33149	Entity Individual	Occupation privatebusinessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/3/2023	Contributor John D Devaney 485 W Matheson Miami, FL 33149	Entity Individual	Occupation privatebusinessowner	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 10/1/2023	Vendor Cindy Bennett 630 Tiziano Ave Coral Gables, FL 33146	Purpose tee shirts	Expenditure Type Monetary	Amend	Amount $613.90
Seq# 2	Date 10/1/2023	Vendor Cindy Bennett 630 Tiziano Ave Coral Gables, FL 33146	Purpose soccer locker printing	Expenditure Type Monetary	Amend	Amount $74.85
Seq# 3	Date 10/1/2023	Vendor Cindy Bennett 630 Tiziano Ave Coral Gables, FL 33146	Purpose ice for meet and greet	Expenditure Type Monetary	Amend	Amount $8.83
Seq# 4	Date 10/1/2023	Vendor Cindy Bennett 630 Tiziano Ave Coral Gables, FL 33146	Purpose snacks water	Expenditure Type Monetary	Amend	Amount $86.77
Seq# 5	Date 10/1/2023	Vendor Cindy Bennett 630 Tiziano Ave Coral Gables, FL 33146	Purpose office depot	Expenditure Type Monetary	Amend	Amount $66.30
Seq# 6	Date 10/1/2023	Vendor Cindy Bennett 630 Tiziano Ave Coral Gables, FL 33146	Purpose office Depot	Expenditure Type Monetary	Amend	Amount $66.30
Seq# 7	Date 10/1/2023	Vendor Cindy Bennett 630 Tiziano Ave Coral Gables, FL 33146	Purpose tee shirt	Expenditure Type Monetary	Amend	Amount $42.76
Seq# 8	Date 10/1/2023	Vendor Cindy Bennett 630 Tiziano Ave Coral Gables, FL 33146	Purpose tee shirt	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 9	Date 10/1/2023	Vendor Cindy Bennett 630 Tiziano Ave Coral Gables, FL 33146	Purpose go daddy website	Expenditure Type Monetary	Amend	Amount $56.04
Seq# 10	Date 10/1/2023	Vendor Cindy Bennett 630 Tiziano Ave Coral Gables, FL 33146	Purpose dog treats for dog park	Expenditure Type Monetary	Amend	Amount $39.60
Seq# 11	Date 9/29/2023	Vendor Sherry Ohearn 3734 Rachel Lane Naples, FL 34103	Purpose Trader Joes meet n greet	Expenditure Type Monetary	Amend	Amount $136.00
Seq# 12	Date 9/29/2023	Vendor Sherry Ohearn 3734 Rachel Lane Naples, FL 34103	Purpose art supplies	Expenditure Type Monetary	Amend	Amount $84.58

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