Committee: Bueno For Miami-Dade

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/15/2021	Contributor Libertarios Hispanos 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $6,000.00
Seq# 2	Date 6/1/2022	Contributor William O Perkins 5847 San Felipe Suite 4450 Houston, TX 77701	Entity Individual	Occupation FilmProducer	Contribution Type Check	Amend	Amount $50,000.00
Seq# 3	Date 7/13/2022	Contributor Community Action Consultants 15469 SW 147th Street Miami, FL 33196	Entity Business	Occupation OpticalGoods Manufacturer	Contribution Type Check	Amend	Amount $400.00
Seq# 4	Date 8/12/2022	Contributor Chris Rufer 724 Main St Woodland, CA 95695	Entity Individual	Occupation TomatoProcessing	Contribution Type Check	Amend	Amount $10,000.00
Seq# 5	Date 8/19/2022	Contributor Michael H Kalb 217 NE 21st Court Wilton Manors, FL 33305	Entity Individual	Occupation Finance CoOwner	Contribution Type Check	Amend	Amount $10,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/5/2021	Vendor Ocean Bank 780 NW 42nd Avenue Miami, FL 33134	Purpose QuickBooks checks, deposit book & endorsement stamp	Expenditure Type Monetary	Amend	Amount $205.52
Seq# 2	Date 8/23/2021	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting and Reporting Services	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 3	Date 9/14/2021	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting and Reporting Services	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 4	Date 10/14/2021	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting and Reporting Services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 11/18/2021	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting and Reporting Services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 12/17/2021	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting and Reporting Services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 1/13/2022	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting and ReportingServices	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 2/23/2022	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting and Reporting Services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 9	Date 3/16/2022	Vendor GEMRT GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting and Reporting Services	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 10	Date 4/11/2022	Vendor GEMRT 2600 S Douglas Road, Suite 800 Suite 800 Coral Gables, FL 33134	Purpose Accounting and Reporting Services	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 11	Date 5/23/2022	Vendor GEMRT 2600 S Douglas Road, Suite 800 Suite 800 Coral Gables, FL 33134	Purpose Accounting and Reporting Services	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 12	Date 7/12/2022	Vendor Wolfclan Media 1424 NE Miami Place #3118 Miami,, FL 33132	Purpose Video	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 13	Date 7/12/2022	Vendor Renegade Public Affairs 7212 Desert Jewel Drive El Paso, TX 79912	Purpose General Consulting	Expenditure Type Monetary	Amend	Amount $18,345.26
Seq# 14	Date 7/13/2022	Vendor GEMRT GEMRT 2600 S Douglas Road, Suite 800 Suite 800 Coral Gables, FL 33134	Purpose Accounting and reporting services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 15	Date 7/11/2022	Vendor Ocean Bank 780 NW 42nd Avenue Miiami, FL 33126	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 16	Date 8/19/2022	Vendor Ocean Bank 780 NW 42nd Avenue Miiami, FL 33126	Purpose Bank charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 17	Date 8/19/2022	Vendor Renegade Public Affairs 7212 Desert Jewel Dr El Paxo, TX 79912	Purpose Polling, mailers, robocalls	Expenditure Type Monetary	Amend	Amount $27,500.00
Seq# 18	Date 8/19/2022	Vendor Ocean Bank 780 NW 42nd Avenue Miiami, FL 33126	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 19	Date 8/23/2022	Vendor Maria Sanchez 111 NW 58th Ave Miami, FL 33126	Purpose Polling	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 20	Date 8/23/2022	Vendor Brian Lambrecht 3361 Lakeside Pl Hermitage, TN 37076	Purpose Polling	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 21	Date 8/23/2022	Vendor Jennifer Floyd 213 nterprise Way Maryville, TN 37801	Purpose Polling	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 22	Date 8/23/2022	Vendor Zack Foster 944 Durango Ct San Dimas, CA 91773	Purpose Polling	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 23	Date 8/23/2022	Vendor Esteban Hernandez 3000 Sunrise Lakes Dr East, Apt 404 Sunrise, FL 33322	Purpose Polling	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 24	Date 8/23/2022	Vendor Inirida Angulo 111 NW 58th Ave Miami, FL 33126	Purpose Polling	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 25	Date 9/7/2022	Vendor GEMRT CPA 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 26	Date 9/13/2022	Vendor GEMRT CPA 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $575.00
Seq# 27	Date 10/7/2022	Vendor GEMRT, LLP 2600 S. Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting services	Expenditure Type Monetary	Amend	Amount $485.00
Seq# 28	Date 11/17/2022	Vendor GEMRT CPA 2600 S Douglas Road, Suite 800 Coral Gables, FL 33134	Purpose Accounting Fees	Expenditure Type Monetary	Amend	Amount $1,572.68
Seq# 29	Date 1/12/2023	Vendor GEMRT CPA & Financial Advisors 2600 S Douglas Road, Suite 800 Coral Gables, FL 33134	Purpose Accounting services	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 30	Date 2/20/2023	Vendor GEMRT CPA 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 31	Date 4/6/2023	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 32	Date 4/19/2023	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 33	Date 5/25/2023	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting and Reporting Services	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 34	Date 8/15/2023	Vendor GEMRT GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Servcs	Expenditure Type Monetary	Amend	Amount $680.00
Seq# 35	Date 12/12/2023	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Svcs	Expenditure Type Monetary	Amend	Amount $685.00
Seq# 36	Date 1/22/2024	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accting and Rprting Svcs	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 37	Date 2/23/2024	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accting & Reporting Svcs	Expenditure Type Monetary	Amend	Amount $415.00

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