Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/10/2024
LAKES RADIOLOGY
14575 NW 77TH AVE 100/200
MIAMI LAKES, FL 33014-2547
Business
IMAGING -HEALTHCARE
Check
$1,000.00
2
4/14/2024
MARIA ROSADO
3340 SW 16 TERRACE
MIAMI, FL 33145
Individual
ADMINISTRATORAT FIU
Check
$250.00
Total Contributions
$1,250.00

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
4/22/2024
OUR LADY OF THE LAKES
15801 NW 67th Avenue
MIAMI LAKES, FL 33014
EVENT
SPONSORSHIP
Monetary
$515.00
Total Expenditures
$515.00

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