Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
12/16/2022
Massiel Navedo
23355 SW 113 Passage
Homestead, FL 33032
Professional Services
Monetary
$25.00
2
12/22/2022
Massiel Navedo
23355 SW 113 Passage
Homestead, FL 33032
Professional Services
Monetary
$200.00
3
12/21/2022
Truist
8699 NW 36 Street
Doral, FL 33166
Banking fees
Monetary
$37.00
4
1/31/2023
Maureen Porras
4370 Northwest 107th Avenue
104
Doral, FL 33178
Reimbursement
Reimbursements
$510.93
5
1/29/2023
City of Doral
8401 NW 53rd Terrace
Miami, FL 33166
Sign bond
refund
Refund
$-500.00
Total Expenditures
$272.93

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