Candidate: Ivette Arango O'Doski

Office: GROUP (IV) - COMMISSIONER

Report Date: GBE3 (3/1/2023 - 3/10/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/9/2023	Contributor BALSERA COMMUNICATIONS 2199 PONCE DE LEON BLVD STE 200 CORAL GABLES, FL 33134	Entity Business	Occupation PUBLICAFFAIRS	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/10/2023	Contributor STOBS DONALD 9505 NE 5 AVE MIAMI, FL 33138	Entity Individual	Occupation BUSINESSDEVELOPMENT	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/10/2023	Contributor ERIC ZICHELLA 5920 MAYNADA ST. CORAL GABLES, FL 33146	Entity Individual	Occupation LOBBYIST	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/10/2023	Contributor AMY ZICHELLA 5920 MAYNADA ST. CORAL GABLES, FL 33146	Entity Individual	Occupation LOBBYIST	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 3/10/2023	Contributor P3 MANAGEMENT 2100 CORAL WAY, SUITE 405 MIAMI, FL 33145	Entity Business	Occupation PUBLICAFFAIRS	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 3/2/2023	Vendor BYG STRATEGIES, INC. 951 BRICKELL AVENUE APT 410 MIAMI, FL 33131	Purpose REIMB. CAMPAIGN EVENT	Expenditure Type Reimbursements	Amend	Amount $1,612.62
Seq# 2	Date 3/3/2023	Vendor MIAMI-DADE COUNTY 111 NW 1ST STREET MIAMI, FL 33131	Purpose VOTER DATA	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 3	Date 3/10/2023	Vendor ANEDOT 1340 POYDRAS ST., STE 1770 NEW ORLEANS, Lo 70112-	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $145.50

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
Seq# 1	Date 3/2/2023	Vendor LOEWS HOTEL 2950 COCONUT GROVE DRIVE CORAL GABLES, FL 33134	Purpose CAMPAIGN EVENT	Expenditure Related Exp. 2023-GBE3-1	Amend	Amount $1,612.62