Candidate: Roxanna Garay

Office: Mayor

Report Date: G3 (9/14/2024 - 9/27/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/23/2024	Contributor Mimma Yemmo De Dos Santos 5357 NW 113 Pl Doral, Fl 33178	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/23/2024	Contributor SkyCel Inc. 6305 NW 99 AVE DORAL, FL 33178	Entity Business	Occupation TransportationCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/23/2024	Contributor Florida Bold Leadership PC 4370 NW 107 Ave #104 Doral, FL 33178	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/23/2024	Contributor Sangar Enterprise LLC 8485 NW 29 st Doral, FL 33122	Entity Business	Occupation TransportationCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/23/2024	Contributor Roxanna Garay 8169 NW 48th Ter Doral, FL 33166	Entity Candidate to Themselves	Occupation CEO-SangarEnterprise	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 9/27/2024	Contributor It's All About You Doral 6619 South Dixie Highway No 148 Miami, FL 33143	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/20/2024	Contributor Roxanna Garay 8169 NW 48th Ter Doral, FL 33166	Entity Candidate to Themselves	Occupation CEO-Sangar Enterprise	In-Kind Description fundraising consulting	Amend	Amount $2,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/20/2024	Vendor Emerge Consulting Group 9737 NW 41st St # 657, Doral, FL 33178 Doral, FL 33178	Purpose fundraising consultant	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 9/17/2024	Vendor Macondo Coffee Roasters-Doral 249 NW 89th Pl Doral, FL 33172	Purpose meals	Expenditure Type Monetary	Amend	Amount $24.30
Seq# 3	Date 9/16/2024	Vendor Wix Com Inc 500 Terry A Francois Blvd 6th Floor San Fransisco, CA 94158	Purpose web development srvs	Expenditure Type Monetary	Amend	Amount $7.20
Seq# 4	Date 9/17/2024	Vendor Dream House Studio LLC 17545 NW 94th Ct #103 Hialeah, FL 33018	Purpose social media services	Expenditure Type Monetary	Amend	Amount $1,500.00

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