Candidate: Miguel Angel Gabela

Office: Commissioner District 1

Report Date: R02 (11/4/2023 - 11/16/2023)

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 11/7/2023	Vendor Domino's DOMINOS PIZZA 1105 NW 22 Ave Miami, FL 33125	Purpose FOOD	Expenditure Type Monetary	Amend Add	Amount $79.49
Seq# 2	Date 11/7/2023	Vendor Publix 5715 NW 7 St Miami, FL 33126	Purpose FOOD	Expenditure Type Monetary	Amend Add	Amount $175.95
Seq# 3	Date 11/7/2023	Vendor Instacart 50 Beale st 600 S, Francisco, CA 94105	Purpose food	Expenditure Type Monetary	Amend Add	Amount $128.01
Seq# 4	Date 11/8/2023	Vendor Social 27 2555 sw 8 st miami, fl 33135	Purpose Food	Expenditure Type Monetary	Amend Add	Amount $983.75
Seq# 5	Date 11/9/2023	Vendor U.S. Postal Service 2200 NW 72 Ave Miami, FL 33152	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $140.00
Seq# 6	Date 11/9/2023	Vendor U.S. Postal Service 2200 NW 72 Ave Miami, FL 33152	Purpose postage	Expenditure Type Monetary	Amend Add	Amount $2.00
Seq# 7	Date 11/10/2023	Vendor Ada Blanco Hernandez 750 nw 18 terr 404 Miami, FL 331	Purpose wages	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 8	Date 11/10/2023	Vendor City National Bank 2855 s lejeune rd 100 Coral Gables, FL 33134	Purpose bank fee	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 9	Date 11/16/2023	Vendor Dark Horse Strategies 3663 SW 8 St #204B Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend Add	Amount $35,100.00

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