Candidate: Melissa Castro

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 3/2/2023	Contributor Jennifer Sando 601 Majorca Ave Coral Gables, FL 33134	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/3/2023	Contributor Dayron Garcia 306 Anglers Drive North A Marathon, FL 33050	Entity Individual	Occupation P GarciaConsulting	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/3/2023	Contributor Andres Espinoza 15303 SW 142 Ave Miami, FL 33177	Entity Individual	Occupation Firefighter	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/7/2023	Contributor Olga Cairo 941 West 36th Street Hialeah, FL 33012	Entity Individual	Occupation OfficeManager	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 3/8/2023	Contributor Jose Arenas 1110 Brickell Ave 430 Miami, FL 33131	Entity Individual	Occupation Business	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/10/2023	Contributor Ricardo Alberty 7430 Twin Sabal Dr Miami, FL 33014	Entity Individual	Occupation Business	Contribution Type Check	Amend	Amount $350.00
Seq# 7	Date 3/10/2023	Contributor Private Wealth Mgmt of CG, Inc 2525 Ponce de Leon Blvd Suite 300 Coral Gables, FL 33134	Entity Business	Occupation Investments	Contribution Type Check	Amend	Amount $150.00
Seq# 8	Date 3/10/2023	Contributor Brett Gillis 915 Ferdinand Street Coral Gables, FL 33134	Entity Individual	Occupation PharmD	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 3/10/2023	Contributor Catalina Mercado 888 S Douglas Rd PH4 Coral Gables, FL 33134	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $300.00

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 3/9/2023	Vendor Anedot 1340 Poydras Street Suite 177 New Orleans, LA 70112	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $22.80
Seq# 2	Date 3/10/2023	Vendor Melissa Castro 888 S Douglas Rd PH4 Coral Gables, FL 33134	Purpose Reimbursement Yard signs, flyers, magnets, door hangers.	Expenditure Type Reimbursements	Amend	Amount $1,000.00

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