Candidate: Kirk Menendez

Office: GROUP (III) - COMMISSIONER

Report Date: GBET2 (4/23/2021 - 7/26/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 4/26/2021	Vendor IVETTE PINTO 16871 SW 80 CT PALMETTO BAY, FL 33157	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $8,750.00
Seq# 2	Date 4/26/2021	Vendor FIORE CPA PA 2100 SALZEDO ST STE 200 CORAL GABLES, FL 33134-	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $2,190.00
Seq# 3	Date 4/26/2021	Vendor MARIN & SONS INC 16155 SW 117 AVE B-21 MIAMI, FL 33177	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 4/26/2021	Vendor MARIN & SONS INC 16155 SW 117 AVE B-21 MIAMI, FL 33177	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 5	Date 4/26/2021	Vendor MARIN & SONS INC 16155 SW 117 AVE B-21 MIAMI, FL 33177	Purpose PHONE BANKING	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 6	Date 4/26/2021	Vendor PINCH ME 216 PALERMO AVE CORAL GABLES, FL 33134	Purpose ELECTION DAY GATHERING	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 7	Date 4/30/2021	Vendor CITY NATIONAL BANK 8311 SW 40 ST MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $37.00
Seq# 8	Date 4/30/2021	Vendor CITY NATIONAL BANK 8311 SW 40 ST MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $37.00
Seq# 9	Date 5/4/2021	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $383.90
Seq# 10	Date 5/26/2021	Vendor YOUTH CENTER CORAL GABLES WAR MEMORIAL 405 UNIVERSITY DR CORAL GABLES, FL 33134	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $238.80
Seq# 11	Date 6/14/2021	Vendor CITY NATIONAL BANK 8311 SW 40 ST MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 7/12/2021	Vendor FIORE CPA PA 2100 SALZEDO ST STE 200 CORAL GABLES, FL 33134-	Purpose ACCOUNTING FEE	Expenditure Type Monetary	Amend	Amount $225.00

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