Committee: Gables Neighbors United

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/26/2022	Contributor SUSAN M KAWALERSKI 6830 GRATIAN ST coral gables, fl 33146	Entity Individual	Occupation Employee	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 7/25/2022	Contributor Patrick Nolan 915 S ALHAMBRA CIR CORAL GABLES, FL 33146	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $15,000.00

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 7/27/2022	Vendor GoDaddy.com LLC 2155 E GoDaddy Way Tempe, AZ 85284	Purpose Webpage maintenace	Expenditure Type Monetary	Amend	Amount $19.36
Seq# 2	Date 7/27/2022	Vendor Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451	Purpose Web/email services	Expenditure Type Monetary	Amend	Amount $99.75
Seq# 3	Date 7/27/2022	Vendor United States Postal Service 5927 SW 70TH ST south miami, fl 33143	Purpose Postal Services	Expenditure Type Monetary	Amend	Amount $212.00
Seq# 4	Date 7/27/2022	Vendor SUSAN M KAWALERSKI 6830 GRATIAN ST coral gables, fl 33146	Purpose Reimbursement/web services	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 7/30/2022	Vendor First National Bank of South Miami 5750 Sunset Drive South Miami, FL 33143	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 6	Date 7/27/2022	Vendor SUSAN M KAWALERSKI 6830 GRATIAN ST coral gables, fl 33146	Purpose Reimbursement/web services	Expenditure Type Monetary	Amend Delete	Amount $-20.00
Seq# 7	Date 7/27/2022	Vendor SUSAN M KAWALERSKI 6830 GRATIAN ST coral gables, fl 33146	Purpose web services for communications to public	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 8	Date 9/6/2022	Vendor Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451	Purpose Internet Services/lists	Expenditure Type Monetary	Amend	Amount $624.00
Seq# 9	Date 12/21/2022	Vendor Amazon .com 6830 GRATIAN ST coral gables, fl 33146	Purpose Scanner to scan records of PAC	Expenditure Type Monetary	Amend	Amount $899.91
Seq# 10	Date 2/28/2023	Vendor InMotion Hosting Inc 555 S Independence Blvd Virginia Beach, VA 23452	Purpose Internet Hosting	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 11	Date 8/7/2023	Vendor SITEGROUP 3300 SUNSET BLVD STE 101 WEST COLUMBIA, SC 29169	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $35.88
Seq# 12	Date 8/11/2023	Vendor United States Postal Service 5927 SW 70TH ST south miami, fl 33143	Purpose PO BOX RENTAL	Expenditure Type Monetary	Amend	Amount $226.00
Seq# 13	Date 8/23/2023	Vendor Elaine de Valle 10400 SW 82ND AVE miami, fl 33156	Purpose promotion	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 14	Date 7/27/2023	Vendor Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451	Purpose Web mail address	Expenditure Type Monetary	Amend	Amount $99.75
Seq# 15	Date 9/27/2023	Vendor Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451	Purpose Webhosting	Expenditure Type Monetary	Amend	Amount $678.40

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