Candidate: Guithele Ruiz-Nicolas

Office: County Commission, Dist. 9

Report Date: TR-P (8/23/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/6/2022	Contributor Home Depot 12525 West Sunrise Blvd. Sunrise, FL 33323	Entity Individual	Occupation Campaighmaterials	Contribution Type Cash	Amend	Amount $26.07

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 8/28/2022	Vendor Victory Political Mail LLC 801 US Highway 1 N Palm Beach, FL 33408	Purpose 3rd Mailer	Expenditure Type Monetary	Amend	Amount $4,212.00
Seq# 2	Date 9/1/2022	Vendor 1 800 Flowers 1 Old Country Rd, Carle Place, NY, NY 11514	Purpose Token of Gratitude	Expenditure Type Monetary	Amend	Amount $64.18
Seq# 3	Date 9/26/2022	Vendor 1800 Flowers Old Country Rd Carle Place, NY 11514	Purpose Token of Gratitude	Expenditure Type Monetary	Amend	Amount $64.18
Seq# 4	Date 9/30/2022	Vendor Trophies by Edco 3702 Davie Blvd Davie, FL 33312	Purpose Campaign Car Magnets	Expenditure Type Monetary	Amend	Amount $104.75
Seq# 5	Date 9/19/2022	Vendor Excelsior Learning & Training 1830 NW 38th Ave Lauderhill, FL 33311	Purpose Campaign Activities	Expenditure Type Monetary	Amend	Amount $453.40
Seq# 6	Date 9/30/2022	Vendor Guithele Ruiz-Nicolas 10121 NW 14 St Plantation, FL 33322	Purpose Partial personal Loan Reimbursement from account	Expenditure Type Monetary	Amend	Amount $1,834.87
Seq# 7	Date 11/8/2022	Vendor Stripe 354 Oyster Point Blvd. South San Francisco, CA 94080	Purpose Stripe Payments Fees throughout the campaign	Expenditure Type Monetary	Amend	Amount $878.64
Seq# 8	Date 8/27/2022	Vendor Steve Arnoux 2476 NW 99 Way Sunrise, FL 33322	Purpose Student Cash Stipen for pass out materials	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 9	Date 8/27/2022	Vendor Isaac Ruiz 10121 NW 14 St Plantation, FL 33322	Purpose Student Cash stipen for passing out materials	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 10	Date 10/31/2022	Vendor Bank of America 8190 W Sunrise Blvd. Sunrise, FL 33322	Purpose Service Fee up to closing of the account	Expenditure Type Monetary	Amend	Amount $112.00

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