Candidate: Ruamen J. de la Rua

Office: Sheriff

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/8/2022	Contributor LEO SMITH INVESTIGATIONS, INC. PO BOX 831341 OCALA, FL 34483	Entity Business	Occupation INVESTIGATINGSERVICES	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 12/12/2022	Contributor FLANIGANS MANAGEMENT SERVICES 5059 NE 18TH AVE FT. LAUDERDALE, FL 33334	Entity Business	Occupation HOSPITALITY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 12/12/2022	Contributor RUAMEN DE LA RUA ***Protected Voter***	Entity Candidate to Themselves	Occupation OFFICER	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 4	Date 12/19/2022	Contributor LUCAS PEREIRA 8562 BOCA RIO DRIVE BOCA RATON, FL 33433	Entity Individual	Occupation OFFICER	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 12/19/2022	Contributor CARY G WAGGONER 253 3SW 17 STREET OCALA, FL 34471	Entity Individual	Occupation ACCOUNTANT	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 12/29/2022	Contributor DON MORELAND 8051 NW 43 LANE OCALA, FL 34482	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 1/5/2023	Contributor JOSEPH FLORES 5602 OAKVIEW LANE PUNTA GORDA, FL 33950	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 1/12/2023	Contributor DEODORO CRUZADO 208 NORTHEAST 23RD TERRACE HOMESTEAD, FL 33033	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 1/12/2023	Contributor AVERY WHITE 1280 SW 101 TERRACE PEMBROKE PINES, FL 33025	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 1/12/2023	Contributor GABIB SALEHI 4531 OAKWOOD DRIVE OKEMOS , MI 48864	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 1/13/2023	Contributor BRIAN BETANCOURT 9941 SW 12 STREET PEMBROKE PINES, FL 33025	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 1/13/2023	Contributor LUIS QUESADA 23865 SW 108 PLACE HOMESTEAD, FL 33032	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 1/13/2023	Contributor MARLON ARANA ***Protected Voter***	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 1/19/2023	Contributor ELIAS MOUSSA 11329 SW 111 STREET MIAMI, FL 33176	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 1/19/2023	Contributor DAMIAN SIMMONS ***Protected Voter***	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 1/21/2023	Contributor ANDREW PEDRERO 17831 NW 84 COURT HIALEAH, FL 33015	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 1/24/2023	Contributor MAGDIEL ARMENTERO 16273 SW 68 TERRACE MIAMI, FL 33193	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $200.00
Seq# 18	Date 1/31/2023	Contributor TERRY LOVELACE 2580 SW 1ST AVE OCALA, FL 34471	Entity Individual	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $200.00
Seq# 19	Date 2/12/2023	Contributor MAGDIEL PEREZ 3075 CENTER STREET MIAMI, FL 33133	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $200.00
Seq# 20	Date 2/3/2023	Contributor IVETTE AMADOR ***Protected Voter***	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $100.00
Seq# 21	Date 2/3/2023	Contributor MANYEL SARDUY 1411 NW 179 AVENUE PEMBROKE PINES, FL 33029	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 22	Date 3/29/2023	Contributor JONATHAN MILLER 16032 SW 151 ST MIAMI, FL 33196	Entity Individual	Occupation INSURANCESALES	Contribution Type Check	Amend	Amount $25.00
Seq# 23	Date 3/28/2023	Contributor SCOTT SCHNEIDER 7823 NW 40 ST HIALEAH, FL 33015	Entity Individual	Occupation EMERGENCYRESPONSE	Contribution Type Check	Amend	Amount $50.00
Seq# 24	Date 3/24/2023	Contributor CHRISTOPHER BROWNELL 15155 NE 85 CT HIALEAH, FL 30315	Entity Individual	Occupation TOW TRUCKDRIVER	Contribution Type Check	Amend	Amount $100.00
Seq# 25	Date 3/7/2023	Contributor JOHN VOWINKEL 570 PATTON LANE LIMESTONE, TN 37681	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $500.00
Seq# 26	Date 4/23/2023	Contributor RUBEN LAMEIRA 1821 SW 62 AVE MIAMI, FL 33155	Entity Individual	Occupation OFFICER	Contribution Type Check	Amend	Amount $100.00
Seq# 27	Date 4/18/2023	Contributor JOSE LOPEZ 111 E FLAGLER ST, APT 1008 MIAMI, FL 33131	Entity Individual	Occupation MAINTENANCE	Contribution Type Check	Amend	Amount $50.00
Seq# 28	Date 4/2/2023	Contributor RAUL AMADOR ***Protected Voter***	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $100.00
Seq# 29	Date 5/26/2023	Contributor JANELLE HARDOL 13111 SW 44 STREET MIRAMAR, FL 33027	Entity Individual	Occupation SECURITY	Contribution Type Check	Amend	Amount $50.00
Seq# 30	Date 5/26/2023	Contributor OREALI ALMEIDA 13111 SW 44 STREET MIRAMAR, FL 33027	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $100.00
Seq# 31	Date 5/18/2023	Contributor WILLIAM MONTESTE 110 SW 18 CT MIAMI, FL 33135	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $25.00
Seq# 32	Date 5/18/2023	Contributor JOSHUA ORTIZ 940 SW 88 AVE PEMBROKE PIENS, FL 33025	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $100.00
Seq# 33	Date 5/4/2023	Contributor ALBERTO CALDERON JR 469 NE 6 PLACE FLORIDA CITY, FL 33034	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $50.00
Seq# 34	Date 6/5/2023	Contributor RUAMEN DE LA RUA 2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134-	Entity Candidate to Themselves	Occupation OFFICER	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 35	Date 6/5/2023	Contributor JORGE CASTRO ***Protected Voter***	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 36	Date 6/22/2023	Contributor DAVID PATINO 9000 SW 57 TERRACE MIAMI, FL 33173	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 37	Date 6/25/2023	Contributor LEOBEL VERGARA PO BOX 901453 HOMESTEAD, FL 33157	Entity Individual	Occupation PUBLICSAFETY	Contribution Type Check	Amend	Amount $100.00
Seq# 38	Date 6/29/2023	Contributor ROGER LOPEZ 17990 SW 168 STREET MIAMI, FL 33187	Entity Individual	Occupation OFFICER	Contribution Type Check	Amend	Amount $50.00
Seq# 39	Date 6/30/2023	Contributor SURAIN WONG 4361 SW 137 CT MIAMI, FL 33175	Entity Individual	Occupation OFFICER	Contribution Type Check	Amend	Amount $50.00
Seq# 40	Date 6/30/2023	Contributor KEVIN GALEGO ***Protected Voter***	Entity Individual	Occupation FIREARMSALES	Contribution Type Check	Amend	Amount $100.00
Seq# 41	Date 7/31/2023	Contributor JAVIER DIAZ 7555 SW 30 STREET MIAMI, FL 33155	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $25.00
Seq# 42	Date 7/29/2023	Contributor JUAN VILLEGAS 8320 SW 205 STREET CUTLER BAY , FL 33189	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $50.00
Seq# 43	Date 7/28/2023	Contributor SHAWN WEXLER 11665 SW 97 CT MIAMI, FL 33176	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 44	Date 7/28/2023	Contributor EUGENE ROQUE 8001 NW 185 TERRACE HIALEAH, FL 33015	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $50.00
Seq# 45	Date 7/25/2023	Contributor ERIC MESA 2256 NW 185 WAY PEMBROKE PINES, FL 33029	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 46	Date 7/25/2023	Contributor MARIO DELLAMICO 14450 SW 144 PLACE MIAMI, FL 33186	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $100.00
Seq# 47	Date 7/25/2023	Contributor MNAUEL GOMEZ 5191 SW 88 TERRACE COOPER CITY, FL 33328	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $100.00
Seq# 48	Date 7/14/2023	Contributor PIERRE COLORADO 235 RUSSLYN DRIVE WEST PALM BEACH, FL 33405	Entity Individual	Occupation MARKETING	Contribution Type Check	Amend	Amount $50.00
Seq# 49	Date 7/13/2023	Contributor GEORGE NARINO 11600 SW 33 TERRACE MIAMI, FL 33165	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $100.00
Seq# 50	Date 7/8/2023	Contributor JOHAN PEDRAZA 980 NE 78TH STREET MIAMI, FL 33138	Entity Individual	Occupation ELECTRICALCONTRACTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 51	Date 7/2/2023	Contributor VANESSA ALMEIDA 12991 NW 1ST STREET PEMBROKE PINES, FL 33028	Entity Individual	Occupation NURSE	Contribution Type Check	Amend	Amount $25.00
Seq# 52	Date 7/2/2023	Contributor DANIEL ALMEIDA 12991 NW 1 STREET PEMBROKE PINES, FL 33028	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $25.00
Seq# 53	Date 8/23/2023	Contributor CRISTIAN RAMIREZ 353 NE 37 AVENUE HOMESTEAD, FL 33033	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $100.00
Seq# 54	Date 8/20/2023	Contributor YAIME PAEZ 11581 SW 244 STREET HOMESTEAD, FL 33032	Entity Individual	Occupation STUDENT	Contribution Type Check	Amend	Amount $100.00
Seq# 55	Date 8/17/2023	Contributor AMADO FERNANDEZ 11296 SW 11 STREET PEMBROKE PINES, FL 33025	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 56	Date 8/13/2023	Contributor YIORYI AGUADO 70 E 9TH ALNE HIALEAH, FL 33010	Entity Individual	Occupation SECURITY	Contribution Type Check	Amend	Amount $25.00
Seq# 57	Date 8/11/2023	Contributor GEORGE POULOS PO BOX 1317 HIGHLAND CITY, FL 33846	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 58	Date 8/8/2023	Contributor DAN PRELIPCEANU 208 THREE ISLANDS BLVD HALLANDALE BEACH, FL 33009	Entity Individual	Occupation MANAGER	Contribution Type Check	Amend	Amount $500.00
Seq# 59	Date 8/3/2023	Contributor LEONARDO DIAZ ***Protected Voter***	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $50.00
Seq# 60	Date 9/26/2023	Contributor CELIA GRUSS 1201 20TH STREET MIAMI BEACH, FL 33139	Entity Individual	Occupation ACTOR	Contribution Type Check	Amend	Amount $50.00
Seq# 61	Date 9/22/2023	Contributor YIORYI AGUADO 700 E 9TH LANE HIALEAH, FL 33010	Entity Individual	Occupation SECURITY	Contribution Type Check	Amend	Amount $25.00
Seq# 62	Date 10/26/2023	Contributor CELIA GRUSS 1201 20TH STREET MIAMI BEACH, FL 33139	Entity Individual	Occupation ACTOR	Contribution Type Check	Amend	Amount $100.00
Seq# 63	Date 10/18/2023	Contributor JOSEPH FLORES 5602 OAKVIEW LANE PUNTA GORDA, FL 33950	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $25.00
Seq# 64	Date 10/28/2023	Contributor JOSEPH FLORES 5602 OAKVIEW LANE PUNTA GORDA, FL 33950	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $25.00
Seq# 65	Date 10/28/2023	Contributor CHRISTI TASKER 150 SW 25TH ROAD MIAMI, FL 33129	Entity Individual	Occupation MARKETING	Contribution Type Check	Amend	Amount $50.00
Seq# 66	Date 1/6/2024	Contributor CHAD ROOP 5236 PARKSIDE DRIVE PACE, FL 32571	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 67	Date 1/6/2024	Contributor JOSHUA ORTIZ 940 SW 88 AVE PEMBROKE PINES, FL 33025	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 68	Date 1/6/2024	Contributor GLENN SIMERLY 8309 ALEXANDER CAET DRIVE KNOXVILLE , TN 37909	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 69	Date 1/24/2024	Contributor JOSEPH FLORES 5602 OAKVIEW LANE PUNTA GORDA, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 70	Date 1/9/2024	Contributor BRENDEN DE LA RUA 134 CAREY PLACE LAKELAND, FL 33803	Entity Individual	Occupation MEDIASTRATEGIST	Contribution Type Check	Amend	Amount $1,000.00
Seq# 71	Date 2/5/2024	Contributor IVETTE AMADOR ***Protected Voter***	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $100.00
Seq# 72	Date 2/8/2024	Contributor MAURICE SODRE 12605 SW 9 ST MIAMI, FL 33184	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 73	Date 2/16/2024	Contributor LAZARO FERNANDEZ ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 74	Date 2/18/2024	Contributor DOUGLAS ROSS 5757 COLLINS AVE MIAMI BEACH, FL 33140	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 75	Date 2/24/2024	Contributor BEATRIX DEL PORTILLO 9325 SW 43 ST MIAMI, FL 33165	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 76	Date 3/4/2024	Contributor RUAMEN DE LA RUA 2100 Salzedo Street suite 200 Coral Gables, Fl 33134	Entity Individual	Occupation POLICEOFFICER	Contribution Type Loan	Amend	Amount $125.00
Seq# 77	Date 3/10/2024	Contributor CELIA GRUSS 1201 20 STREET MIAMI BEACH , FL 33139	Entity Individual	Occupation ACTOR	Contribution Type Check	Amend	Amount $200.00
Seq# 78	Date 3/27/2024	Contributor GLADYS FUENTES 9445 NW 25 AVE MIAMI, FL 33125	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 79	Date 3/27/2024	Contributor CARIBE RESTAURANT HIALEAH INC 1750 W 68 STREET HIALEAH, FL 33014	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $300.00

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 12/12/2022	Vendor QUINTANA TAX, PLLC. 2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134-	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 1/9/2023	Vendor QUINTANA TAX, PLLC. 2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134-	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $674.00
Seq# 3	Date 1/31/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $48.60
Seq# 4	Date 2/28/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEE	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 5	Date 2/28/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEE	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 6	Date 2/28/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEE	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 7	Date 2/28/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 2/1/2023	Vendor QUINTANA TAX, PLLC. 2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134-	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 9	Date 3/7/2023	Vendor QUINTANA TAX, PLLC 2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134-	Purpose REIMBURSEMENT- PRINTING	Expenditure Type Monetary	Amend	Amount $223.18
Seq# 10	Date 3/7/2023	Vendor QUINTANA TAX, PLLC 2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134-	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 11	Date 3/15/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 3/15/2023	Vendor ZOOM VIDEO COMMUNICATIONS 55 ALMADEN BLVD, 6TH FL SAN JOSE, CA 95113	Purpose DUES - EVENT TELECONFRENCES	Expenditure Type Monetary	Amend	Amount $149.90
Seq# 13	Date 3/31/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEE	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 14	Date 3/31/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 15	Date 3/31/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 16	Date 3/31/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 17	Date 3/7/2023	Vendor QUINTANA TAX, PLLC 2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134-	Purpose REIMBURSEMENT- PRINTING	Expenditure Type Monetary	Amend Delete	Amount $-223.18
Seq# 18	Date 3/7/2023	Vendor QUINTANA TAX, PLLC 2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134-	Purpose REIMBURSEMENT- PRINTING	Expenditure Type Reimbursements	Amend Add	Amount $223.18
Seq# 19	Date 4/3/2023	Vendor QUINTANA TAX, PLLC. 2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134-	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 20	Date 4/14/2023	Vendor STAPLES 500 STAPLES DRIVE FRAMINGHAM, MA 01702	Purpose PROMOTIONAL ITEMS	Expenditure Type Monetary	Amend	Amount $111.93
Seq# 21	Date 4/17/2023	Vendor CITY NATIONAL BANK 8311 SW 40 ST MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 22	Date 4/30/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 23	Date 4/30/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 24	Date 4/30/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 25	Date 5/3/2023	Vendor QUINTANA TAX, PLLC. 2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134-	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 26	Date 5/3/2023	Vendor MONSTERS INK 11000 SW 104 STREET MIAMI, FL 33176	Purpose PROMITIONAL ITEMS	Expenditure Type Monetary	Amend	Amount $913.50
Seq# 27	Date 5/9/2023	Vendor USPS 13520 SW 152 STREET MIAMI, FL 33177	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $35.28
Seq# 28	Date 5/19/2023	Vendor WALMART 15885 SW 88th St MIAMI, FL 331965	Purpose EVENT SUPPLIES	Expenditure Type Monetary	Amend	Amount $248.32
Seq# 29	Date 5/15/2023	Vendor CITY NATIONAL BANK 8311 SW 40 ST MIAMI , FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 30	Date 5/31/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $14.50
Seq# 31	Date 6/1/2023	Vendor VISTAPRINT 275 WYMAN STREET WALTHAM , MA 02451	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $188.30
Seq# 32	Date 6/2/2023	Vendor QUINTANA TAX, PLLC. 2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134-	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 33	Date 6/7/2023	Vendor RED WOMAN ENTERTAINMENT 29701 SW 8 STREET MIAMI, FL 33194	Purpose EVENT SUPPLIES	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 34	Date 6/7/2023	Vendor FANTASEA MEDIA 12255 SW 128 STREET, UNIT 406 MIAMI, FL 33186	Purpose ADVERTISING - CAR WRAP	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 35	Date 6/7/2023	Vendor FANTASEA MEADIA 12255 SW 128 STREET, UNIT 406 MIAMI, FL 33186	Purpose ADVERTISING - CAR WRAP	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 36	Date 6/15/2023	Vendor 24HOURWRISTBANDS.COM 14550 BEECHNUT ST HOUSTON , TX 77083	Purpose EVENT - WRISTBANDS	Expenditure Type Monetary	Amend	Amount $256.50
Seq# 37	Date 6/21/2023	Vendor WALMART 15601 SW 127 AVENUE MIAMI, FL 33177	Purpose EVENT TABLES	Expenditure Type Monetary	Amend	Amount $52.93
Seq# 38	Date 6/15/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 39	Date 6/25/2023	Vendor STAPLES 13640 NORTH KENDALL DRIVE MIAMI, FL 33186	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $35.52
Seq# 40	Date 6/5/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 41	Date 6/22/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 42	Date 6/25/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 43	Date 6/29/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 44	Date 6/30/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 45	Date 6/30/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 46	Date 7/3/2023	Vendor QUINTANA TAX, PLLC 2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134-	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 47	Date 8/2/2023	Vendor RED WOMAN ENTERTAINMENT 29701 SW 8 STREET MIAMI, FL 33194	Purpose EVENT	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 48	Date 7/17/2023	Vendor CITY NATIONAL BANK 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 49	Date 7/17/2023	Vendor STAPLES 13640 NORTH KENDALL DRIVE MIAMI, FL 33186	Purpose SUPPLIES FOR EVENT	Expenditure Type Monetary	Amend	Amount $40.39
Seq# 50	Date 8/2/2023	Vendor QUINTANA TAX, PLLC. 2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134-	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 51	Date 8/21/2023	Vendor RED WOMAN ENTERTAINMENT 29701 SW 8 STREET MIAMI, FL 33194	Purpose EVENT	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 52	Date 8/7/2023	Vendor AMP2 MEDIA PRODUCTIONS 2400 NW 2ND AVE, STE 13 BOCA RATON, FL 33431	Purpose CAMPAIGN ADVERTISING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 53	Date 8/14/2023	Vendor VISTAPRINT 275 WYMAN STREET WALTHAM , MA 02451	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $181.13
Seq# 54	Date 8/21/2023	Vendor PIMENT BOOK RADIO 5961 NE 2ND AVENUE MIAMI, FL 33137	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 55	Date 8/28/2023	Vendor VFW AUXILARY POST 4127 601 NE 2ND ROAD HOMESTEAD , FL 33030	Purpose EVENT	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 56	Date 8/15/2023	Vendor CITY NATIONAL 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 57	Date 9/7/2023	Vendor SCOTTY WEB RADIO IMAGING 1618 SW 16 STREET PEMBROKE PINES, FL 33027	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 58	Date 9/5/2023	Vendor QUINTANA TAX, PLLC. 2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134-	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 59	Date 9/8/2023	Vendor STAPLES 13640 NORTH KENDALL DRIVE MIAMI , FL 33186	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $107.16
Seq# 60	Date 9/15/2023	Vendor CITY NATIONALBANK 8311 SW 40 STREET MIAMI , FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 61	Date 9/30/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $129.30
Seq# 62	Date 10/2/2023	Vendor QUINTANA TAX, PLLC 2100 SALZEDO ST, STE 200 CORAL GABLES , FL 33134	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 63	Date 10/16/2023	Vendor CITY NATIONAL 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 64	Date 11/15/2023	Vendor CITY NATIONAL 8311 SW 40 STREET MIAMI, FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 65	Date 11/7/2023	Vendor QUINTANA TAX, PLLC. 2100 SALZEDO STREET, STE 200 CORAL GABLES, FL 33134	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 66	Date 12/6/2023	Vendor QUINTNA TAX, PLLC. 2100 SALZEDO STREET, STE 200 CORAL GABLES , FL 33134	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 67	Date 12/15/2023	Vendor CITY NATIONAL BANK 8311 SW 40 SREET MIAMI, FL 33155	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 68	Date 12/31/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $9.20
Seq# 69	Date 1/8/2024	Vendor QUINTANA TAX PLLC 2100 Salzedo Street suite 200 Coral Gables, Fl 33134	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 70	Date 2/10/2024	Vendor QUINTANA TAX, PLLC 2100 Salzedo Street suite 200 Coral Gables, Fl 33134	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 71	Date 3/4/2024	Vendor QUINTANA TAX, PLLC 2100 Salzedo Street suite 200 Coral Gables, Fl 33134	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 72	Date 1/22/2024	Vendor WEGLOT PARIS 7 Cité Paradis, 75010 Paris, France PAIRS, FR 00000	Purpose SUBSCRIPTION - TRANSLATION	Expenditure Type Monetary	Amend	Amount $16.61
Seq# 73	Date 2/20/2024	Vendor WEGLOT 7 cité Paradis 75010 Paris PARIS , FR 00000	Purpose SUBSCRIPTION - TRANSLATOR	Expenditure Type Monetary	Amend	Amount $16.42
Seq# 74	Date 3/20/2024	Vendor WEGLOT 7 cité Paradis 75010 Paris PARIS, FR 00000	Purpose SUBSRIPTION - TRANSLATOR	Expenditure Type Monetary	Amend	Amount $16.61
Seq# 75	Date 3/31/2024	Vendor CITY NATIONAL BANK 2855 S LEJUENE RD, STE 100 CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 76	Date 3/22/2024	Vendor ZOOM INC 55 ALMADEN BLVD SAN JOSE , CA 95113	Purpose CAMPAIGN EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $159.90
Seq# 77	Date 3/31/2024	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $69.30
Seq# 78	Date 1/12/2024	Vendor ECM SOLUTION 28105 CLEMENS ROAD WESTLAKE, OH 44145	Purpose CAMPAIGN SOFTWARE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 79	Date 3/21/2024	Vendor RUAMEN DE LA RUA 2100 Salzedo Street suite 200 Coral Gables, Fl 33134	Purpose REIMBURSMENT - VITAL GRAPHICS / AMAZON / BEST NAME	Expenditure Type Reimbursements	Amend	Amount $392.05

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
Seq# 1	Date 3/7/2024	Vendor VITAL GRAPHICS AND SIGNS INC 2131 W 60 ST HIALEAH , FL 33016	Purpose PRINTING AND SIGNS	Expenditure Related Exp. 2024-24Q1-11	Amend	Amount $214.91
Seq# 2	Date 3/18/2024	Vendor AMAZON 410 TERRY AVE N SEATTLE , WA 98109	Purpose METAL STAKES FOR SIGNS	Expenditure Related Exp. 2024-Q124-11	Amend	Amount $106.99
Seq# 3	Date 3/7/2024	Vendor BEST NAME BADGES 1700 NW 65 AVE PLANTATION , FL 33313	Purpose NAME BADGES	Expenditure Related Exp. 2024-Q124-11	Amend	Amount $70.15