Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/26/2022
IMECA Lumber
1190 NW 159 Dr
Miami Gardens, FL 33169
Business
Business
Check
$1,000.00
2
11/28/2022
Hector Gutierrez
15250 sw 108 ave
Miami, FL 33157
Individual
Retired
Check
$150.00
3
12/8/2022
Noblex USA INC
5418 NW 79th Ave
Doral, FL 33195
Business
Business
Check
$500.00
4
12/8/2022
Irma Brizuela
8527 NW 108th Path
Doral, FL 33178
Individual
Homemaker
Check
$100.00
Total Contributions
$1,750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/28/2022
Marin and Sons
16155 SW 117 Ave
Suite B-21
Miami, FL 33177
Phonebanking
Monetary
$3,500.00
2
12/8/2022
Marin and Sons
16155 SW 117 Ave
Suite B-21
Miami, FL 33177
Mailer
Monetary
$2,500.00
Total Expenditures
$6,000.00

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