Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/14/2023
M.E.D. EXPEDITERS, INC
55 Merrick Way
Suite 214
Coral Gables, Fl 33134
Business
PERMITEXPEDITORS
Check
$850.00
2
2/10/2023
VERONIKA CUETO
15036 SW 104TH ST
MIAMI, FL 33196
Individual
Check
$100.00
Total Contributions
$950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/11/2023
GABLES MAGAZINE LLC
PO Box 140877
Coral Gables, Fl 33114
Business
ADVERTISING
ADVERTISING
$950.00
2
2/12/2023
M.E.D. EXPEDITERS, INC
55 Merrick Way
Suite 214
Coral Gables, Fl 33134
Business
PERMITEXPEDITORS
WEBSITE,
E-MAIL,
AND DOMAIN
$137.60
3
2/12/2023
MELISSA CASTRO
888 S. Douglas Rd
PH4
Coral Gables, Fl 33134
Individual
LOGO
$15.00
Total In-Kind Contributions
$1,102.60

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/11/2023
GABLES MAGAZINE LLC
PO Box 140877
Coral Gables, Fl 33114
ADVERTISING
Monetary
$547.50
Total Expenditures
$547.50

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