Candidate: Melissa Castro

Office: GROUP (IV) - COMMISSIONER

Report Date: GBE5 (3/25/2023 - 4/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/25/2023	Contributor Nancy Howard 1217 Venetia Avenue Coral Gables, FL 33134	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/1/2023	Contributor Bentonne Snay 621 Alcazar Avenue Coral Gables, FL 33134	Entity Individual	Occupation GrantProfessional	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 4/2/2023	Contributor Peter Liu 301 Fluvia Ave Coral Gables, FL 33134	Entity Individual	Occupation OversightSupervisor	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/3/2023	Contributor Lillian Ser 801 Monterey Street #204 Coral Gables, FL 33134	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 4/6/2023	Contributor Clara Patino 10737 NW 70 Terrace Doral, FL 33178	Entity Individual	Occupation PresidentLaManzanillera	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/6/2023	Contributor Susi Davis 100 Andalusia Ave APT 704 Coral Gables, FL 33134	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 3/27/2023	Vendor Photography by Martin PO Box 144945 Coral Gables, FL 33114	Purpose Photographs	Expenditure Type Monetary	Amend	Amount $460.00
Seq# 2	Date 4/4/2023	Vendor Gables Insider 1825 Ponce de Leon Blvd #178 Coral Gables, FL 33134	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 3	Date 4/5/2023	Vendor EZ Textingcom PO Box 1973 Santa Monica, CA 90406	Purpose Mass Texting	Expenditure Type Monetary	Amend	Amount $518.70
Seq# 4	Date 4/6/2023	Vendor Clariza Rodriguez 15036 SW 104th St Miami, FL 33196	Purpose Event Reimbursement	Expenditure Type Reimbursements	Amend	Amount $48.50
Seq# 5	Date 4/6/2023	Vendor Anedot 1340 Poydras Street Suite 177 New Orleans, LA 70112	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $38.50
Seq# 6	Date 4/6/2023	Vendor Melissa Castro 888 S Douglas Rd PH4 Coral Gables, FL 33134	Purpose Event Reimbursement	Expenditure Type Reimbursements	Amend	Amount $566.05

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