Candidate: Miguel Angel Gabela

Office: Commissioner District 1

Report Date: TR (11/17/2023 - 2/19/2024)

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 11/20/2023	Vendor Uber 1515 3rd St San Francisco, CA 94158	Purpose Ride	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 2	Date 11/20/2023	Vendor Uber 1515 3rd St San Francisco, CA 94158	Purpose Ride	Expenditure Type Monetary	Amend	Amount $17.68
Seq# 3	Date 11/20/2023	Vendor Pollo Tropical 581 NW 57 ave Miami, FL 33126	Purpose Food	Expenditure Type Monetary	Amend	Amount $2.21
Seq# 4	Date 11/20/2023	Vendor Dark Horse Strategies 3663 SW 8 St #204B Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $35,100.00
Seq# 5	Date 11/21/2023	Vendor Costco Wholesale 7795 W Flagler St #01 Miami, FL 33144	Purpose Food	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 6	Date 11/21/2023	Vendor Publix Supermarket 121 SW 22 Ave Miami, FL 33135	Purpose Food	Expenditure Type Monetary	Amend	Amount $141.03
Seq# 7	Date 11/21/2023	Vendor Instacart 50 Beale St #600 San Francisco, CA 94105	Purpose Food	Expenditure Type Monetary	Amend	Amount $116.26
Seq# 8	Date 11/22/2023	Vendor Publix Supermarket 121 SW 22 Ave Miami, FL 33135	Purpose Food	Expenditure Type Monetary	Amend	Amount $30.59
Seq# 9	Date 11/22/2023	Vendor Ada Blanco Hernadez 750 NW 18 Terr Miami, FL 33125	Purpose Wages	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 11/22/2023	Vendor Dark Horse Strategies 3663 SW 8 St #204B Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $12,410.00
Seq# 11	Date 12/4/2023	Vendor Miguel Angel Gabela 1780 NW 21 Terrace MIAMI, FL 33142	Purpose Campiagn self-loan repayment	Expenditure Type Monetary	Amend	Amount $14,250.00
Seq# 12	Date 12/15/2023	Vendor City National Bank 2855 Le Jeune Rd #100 Coral Gables, FL 33134	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 13	Date 12/26/2023	Vendor Uber Eats 1515 3rd St San Francisco, CA 94158	Purpose Food	Expenditure Type Monetary	Amend	Amount $117.05
Seq# 14	Date 12/26/2023	Vendor miguel a gabela 1780 NW 21 Terrace MIAMI, FL 33142	Purpose Campaign slef-loan repayment	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 15	Date 1/16/2024	Vendor City National Bank 2855 Le Jeune Rd #100 Coral Gables, FL 33134	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 16	Date 1/16/2024	Vendor City National Bank 2855 Le Jeune Rd #100 Coral Gables, FL 33134	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 17	Date 1/26/2024	Vendor miguel a gabela 1780 NW 21 Terrace MIAMI, FL 33142	Purpose Campaign self-loan repayment	Expenditure Type Monetary	Amend	Amount $575.00
Seq# 18	Date 2/13/2024	Vendor Charles Safdie 2341 NE 193 st Miami, FL 33180	Purpose Palm cards	Expenditure Type Monetary	Amend	Amount $117.00
Seq# 19	Date 2/13/2024	Vendor Charles Safdie 2341 NE 193 st Miami, FL 33180	Purpose Signs	Expenditure Type Monetary	Amend	Amount $792.34
Seq# 20	Date 2/14/2024	Vendor City National Bank 2855 Le Jeune Rd #100 Coral Gables, FL 33134	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $74.00
Seq# 21	Date 2/15/2024	Vendor City National Bank 2855 Le Jeune Rd #100 Coral Gables, FL 33134	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $35.00

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