Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/3/2023
Ronald Issenberg
1567 Daytonia Road
Miami Beach, FL 331410000
Individual
Real Estate
Check
$500.00
Total Contributions
$500.00

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
11/3/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 701120000
Credit Card Fee
Monetary
$20.30
2
11/3/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 701120000
Credit Card Fee
Monetary
$72.20
3
11/3/2023
805 Mobile
2057 71st Street
Miami Beach, FL 331410000
Fuel
Monetary
$36.38
4
11/3/2023
City National Bank
300 71st Street
Miami Beach, FL 331410000
Wire Fee
Monetary
$35.00
5
11/3/2023
Multi Media Services
915 King Street
Alexandria, VA 223140000
TV Broadcast
Monetary
$10,000.00
6
11/3/2023
Karnitas 71
954 Normandy Dr
Miami Beach, FL 331410000
Dinner Meeting
Monetary
$216.80
Total Expenditures
$10,380.68

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