Candidate: Mercedes Librada Rodriguez

Office: Commissioner District 1

Report Date: G03 (10/21/2023 - 11/2/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/2/2023	Contributor EDWARD O MARTOS 7240 SW 117 TERRACE PINECREST, FL 33156	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend Add	Amount $500.00
Seq# 2	Date 11/2/2023	Contributor MERCEDES RODRIGUEZ 2600 S DOUGLAS ROAD #900 Coral Gables, Fl 33134	Entity Candidate to Themselves	Occupation COUNTYEMPLOYEE	Contribution Type Loan	Amend Add	Amount $700.00
Seq# 3	Date 11/2/2023	Contributor ADDITIVE STRATEGIES LLC 2127 BRICKELL AVENUE #3501 MIAMI, FL 33129	Entity Business	Occupation STRATEGICCONSULTING	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 4	Date 11/2/2023	Contributor JAY H SOLOWSKY 2127 BRICKELL AVENUE 3501 MIAMI, FL 33129	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 5	Date 11/2/2023	Contributor SOLOWSKY HOLDINGS LLC 2127 BRICKELL AVENUE 3501 MIAMI, FL 33129	Entity Business	Occupation REALESTATEHOLDING	Contribution Type Check	Amend Add	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 10/30/2023	Vendor AVIS 1201 NW LEJEUENE ROAD MIAMI, FL 33126	Purpose RENTAL CAR REFUND	Expenditure Type Refund	Amend Delete	Amount $1,204.88
Seq# 2	Date 10/30/2023	Vendor AVIS 1201 NW LEJEUENE ROAD MIAMI, FL 33126	Purpose RENTAL CAR REFUND	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 3	Date 10/30/2023	Vendor SKY RENTALS MIAMI 3935 NW 26th St. MIAMI, FL 33142	Purpose CAR RENTAL	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 4	Date 10/30/2023	Vendor SKY RENTALS MIAMI 3935 NW 26th St. MIAMI, FL 33142	Purpose CAR RENTAL	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 11/2/2023	Vendor SKYRENTAL 3935 NW 26th St. MIAMI, FL 33142	Purpose RENTAL VAN	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 6	Date 11/2/2023	Vendor SKYRENTAL 3935 NW 26th St. MIAMI, FL 33142	Purpose RENTAL VAN	Expenditure Type Monetary	Amend Add	Amount $60.00
Seq# 7	Date 10/31/2023	Vendor INNER REVOLUTION LLC 3550 NW 109 AVE #469 DORAL, FL 33122	Purpose PODCAST AD	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq# 8	Date 10/31/2023	Vendor INNER REVOLUTION LLC 3550 NW 109 AVE #469 DORAL, FL 33122	Purpose PODCAST AD	Expenditure Type Monetary	Amend Add	Amount $0.00

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