Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/3/2022
DIRECT PLUS, LLC
800 S DOUGLAS RD STE 1000
CORAL GABLES, FL 33134
Business
CABLE TVSERVICES
Check
$250.00
2
11/15/2022
PAUL ZILIO
5835 BLUE LAGOON DR #400
MIAMI, FL 33166
Individual
CIVILENGINEER
Check
$500.00
3
11/30/2022
ROLAND SANCHEZ-MEDINA JR.
751 JERONIMO DRIVE
CORAL GABLES, FL 33146
Business
ATTORNEY
Check
$500.00
Total Contributions
$1,250.00

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
11/4/2022
MIAMI VISION STUDIOS
2324 SALZEDO STREET
CORAL GABLES, FL 33134
PHOTOSHOOT
Monetary
$3,200.00
2
11/15/2022
ANEDOT
1340 POYDRAS STREET, SUITE 1770
NEW ORLEANS, LA 70112
CC
PROCESSING
FEES
Monetary
$20.30
Total Expenditures
$3,220.30

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