Candidate: Juan Carlos Santana

Office: County Commission District 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/6/2024	Contributor Emporium Financial 6619 Dixie Hwy, Ste 231 Miami, FL 33143	Entity Individual	Occupation owner	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 4/5/2024	Contributor Jose Cuellar Jr. 16250 SW 109 Ave Miami, fl 33159	Entity Individual	Occupation Glassfactoryworker	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/5/2024	Contributor Madelin Roque 470 S. nogal St. Clewiston, Fl 33440	Entity Individual	Occupation housekeeping	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 4/26/2024	Contributor Ramon Martinez 7212 NW 56 st Miami, Fl 33166	Entity Business	Occupation owner	Contribution Type Check	Amend	Amount $400.00
Seq# 5	Date 4/30/2024	Contributor Ivis C Tejeda 7212 NW 56 ST Miami, Fl 3316	Entity Business	Occupation Owner	Contribution Type Check	Amend	Amount $400.00

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 4/9/2024	Vendor Speedway Gas station 433 E Sugarland Hwy Clewiston, Fl 33440Campa	Purpose fuel for Campaign Vehicle	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 4/10/2024	Vendor Penta Marketing Group. 2341 NE 193rd St. Miami, Fl 33180	Purpose Campaign Yard signs	Expenditure Type Monetary	Amend	Amount $67.39
Seq# 3	Date 4/11/2024	Vendor Penta Marketing Group 2341 NE 193rd St. Miami, Fl 33180	Purpose Campaign Cards & poster	Expenditure Type Monetary	Amend	Amount $215.30
Seq# 4	Date 4/11/2024	Vendor Aurelio Santana 510 E. 28 St Hialeah, Fl 33013	Purpose Reimbursement for invoice#000010	Expenditure Type Reimbursements	Amend	Amount $67.39
Seq# 5	Date 4/18/2024	Vendor 7 eleven 17 N Lee St. Labelle, Fl 33440	Purpose Fuel for Campaign Vehicle	Expenditure Type Monetary	Amend	Amount $34.48
Seq# 6	Date 4/20/2024	Vendor Penta Marketing Group. 2341 NE 13 rd St Miami, Fl 33180	Purpose Campaign cars Magnet	Expenditure Type Monetary	Amend	Amount $232.80
Seq# 7	Date 4/23/2024	Vendor 7 Eleven 17 N Lee St Labelle, Fl 33440	Purpose Fuel for Campaign Vehicle	Expenditure Type Monetary	Amend	Amount $30.97
Seq# 8	Date 4/24/2024	Vendor Supvisor of Elects.Clewistonof 1100 S Olimpia St. #504 Clewiston, Fl 3340	Purpose Candidate Petitions turned in	Expenditure Type Monetary	Amend	Amount $4.80
Seq# 9	Date 4/24/2024	Vendor wingstop 1972 6714 Bird Rd. Miami, Fl 33155	Purpose Dinner meeting w/ campaign Consultant	Expenditure Type Monetary	Amend	Amount $14.90
Seq# 10	Date 4/28/2024	Vendor Mary Lous Country Store 115 Del Club Ave. Clewiston , Fl 33440	Purpose Fuel for Campaign Vehicle	Expenditure Type Monetary	Amend	Amount $65.93
Seq# 11	Date 4/29/2024	Vendor SupervisorofElects.Clewistonof 1100 S. Olympia St. Clewiston, Fl 33440	Purpose Candidate Petitions turned in	Expenditure Type Monetary	Amend	Amount $0.70

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