Candidate: Ivette Arango O'Doski

Office: GROUP (IV) - COMMISSIONER

Report Date: M01 (1/1/2023 - 1/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/13/2023	Contributor ALBERTO LATOUR 710 SAN BRUNO AVENUE CORAL GABLES, FL 33143	Entity Individual	Occupation MANAGER	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/13/2023	Contributor MANUEL KADRE PA 2020 SALZEDO STREET, SUITE 301 CORAL GABLES, FL 33134	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/13/2023	Contributor MAM TITLE CONSULTANTS 12700 BISCAYNE BLVD., SUITE 303 NORTH MIAMI, FL 33181	Entity Business	Occupation TITLECONSULTANTS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 1/25/2023	Contributor TRAVIS GODWIN 210 WEST AMELIA AVE. UNIT B TAMPA, FL 33602	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 1/27/2023	Contributor PHILIP LEVINE 1425 N VIEW DR MIAMI BEACH, FL 33140	Entity Individual	Occupation ENTREPRENEUR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 1/30/2023	Contributor FRIENDS OF SPENCER ROACH PO BOX 3179 NORTH FORT MEYERS, FL 33918	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 1/30/2023	Contributor FIRST AMENDMENT FUND 1103 HAYS STREET TALLAHASSEE, FL 32301	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	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 1/26/2023	Vendor SLESNICK COMMUNICATIONS 827 N. GREENWAY DRIVE CORAL GABLES, FL 33134	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $875.00
Seq# 2	Date 1/31/2023	Vendor ANEDOT 1340 POYDRAS ST., STE 1770 NEW ORLEANS, Lo 70112-	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $46.60

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