Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
11/3/2023
SPANISH BROADCASTING
7007 NW 77 AVENUE
MIAMI, FL 33166
TV ADS
Monetary
$2,401.25
2
11/6/2023
CITY NATIONAL BANK
8311 BIRD ROAD
MIAMI, FL 33155
BANK FEES
Monetary
$222.00
3
12/18/2023
RIESCO & COMPANY LLC
2600 S DOUGLAS ROAD SUITE 900
CORAL GABLES, FL 33134
PROFESSIONAL FEES
Monetary
$1,400.82
4
12/18/2023
MERCEDES RODRIGUEZ
2600 S DOUGLAS ROAD #900
Coral Gables, Fl 33134
LOAN REPAYMENT
Monetary
$18.00
Total Expenditures
$4,042.07

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