Candidate: Melissa Castro

Office: GROUP (IV) - COMMISSIONER

Report Date: GBE4 (3/11/2023 - 3/24/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/11/2023	Contributor Ria Campbell 550 Biltmore Way Coral Gables, FL 33134	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 3/13/2023	Contributor Veronika Cueto 15036 SW 104th Street Miami, FL 33196	Entity Individual	Occupation MarketingSpecialist	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 3/13/2023	Contributor Eduardo Zagal 801 Brickell Key Blvd #1006 Miami, FL 33131	Entity Individual	Occupation President	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 3/18/2023	Contributor Sheryl Gold 721 Biltmore Way Coral Gables, FL 33134	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 3/21/2023	Contributor Larry Rifkin 1531 Trevino Avenue Coral Gables, FL 33134	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/22/2023	Contributor Ken Brown 14395 SW 139th Ct Miami, FL 33186	Entity Individual	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $250.00

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 3/13/2023	Vendor Melissa Castro 888 S Douglas Rd PH4 Coral Gables, FL 33134	Purpose Campaign shirts, magnets, prints, ads	Expenditure Type Reimbursements	Amend	Amount $1,000.00
Seq# 2	Date 3/13/2023	Vendor Elaine De Valle 10400 SW 82nd Ave Miami, FL 33156	Purpose Banner	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 3	Date 3/13/2023	Vendor The Diaz Organization, LLC 95 Merrick Way 3rd Floor Coral Gables, FL 33134	Purpose Direct mail	Expenditure Type Monetary	Amend	Amount $2,816.83
Seq# 4	Date 3/15/2023	Vendor Anedot 1340 Poydras Street Suite 177 New Orleans, LA 70112	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $28.50
Seq# 5	Date 3/16/2023	Vendor Gables Magazine PO Box 140877 Coral Gables, FL 33134	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $547.50
Seq# 6	Date 3/21/2023	Vendor GoDaddy 2155 E. GoDaddy Way Tempe, AZ 85284	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $8.65

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