Candidate: Alex Bucelo

Office: GROUP (III) - COMMISSIONER

Report Date: GBET (4/9/2021 - 7/12/2021)

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 4/12/2021	Vendor DECAR CONSULTANTS 2655 LEJUENE ROAD, SUITE 700 CORAL GABLES, FL 33134	Purpose MAILER & POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $15,260.00
Seq# 2	Date 4/12/2021	Vendor DECAR CONSULTANTS 2655 LEJUENE ROAD SUITE 700 CORAL GABLES, FL 33131	Purpose DIGITAL ADS/ PRODUCTION/POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 3	Date 4/14/2021	Vendor LUISELA REINA 15489 MIAMI LAKE WAY N MIAMI LAKES, FL 33014	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 4	Date 4/14/2021	Vendor DIOVION GERMAN 26005 SW 144TH AVE. APT. 112 HOMESTEAD, FL 33032	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 4/14/2021	Vendor NATHALIE GODOY 8102 SW 158TH AVE. MIAMI, FL 33193	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 6	Date 4/14/2021	Vendor ANTHONY VALENZUELA 10762 SW 143 AVE. MIAMI, FL 33186	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 7	Date 4/14/2021	Vendor JENNIFER GOMEZ 15281 SW 11 STREET MIAMI, FL 33194	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 8	Date 4/14/2021	Vendor DEXTER RABIN 6741 SW 76TH TER. SOUTH MIAMI, FL 33143	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 9	Date 4/14/2021	Vendor ASTRID MACELINO 2132 QUAIL ROOST DRIVE WESTON, FL 33327	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 10	Date 4/14/2021	Vendor DIANERA RODRIGUEZ 11453 SW 133 PL MIAMI, FL 33186	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 11	Date 4/14/2021	Vendor MARITZA ALLEN BROWN 13830 SW 112 ST. APT. 206 MIAMI, FL 33186	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 12	Date 4/14/2021	Vendor JESSICA GETZ 1114 CAPRI STREET CORAL GABLES, FL 33134	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 13	Date 4/14/2021	Vendor ANNALISE RODRIGUEZ- DIAZ 235 ATLANTIC AVE. SUNNY ISLES, FL 33160	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 14	Date 4/14/2021	Vendor LEONELO RUISANCHEZ 15860 SW 146 AVE. MIAMI, FL 33177	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 15	Date 4/14/2021	Vendor KATHERINE NEGRIN-ROSALES 9355 SW 173RD TERR. PALMETTO BAY, FL 33157	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $142.50
Seq# 16	Date 4/14/2021	Vendor ALEXANDRA RUBIO 10740 SW 149TH STREET MIAMI, FL 33176	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 17	Date 4/14/2021	Vendor ANDREW GRANAT 21512 SW 87TH CT. CUTLER BAY, FL 33189	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 18	Date 4/14/2021	Vendor DANA ELSHAMI 6910 SW 44TH ST. APT. 103 MIAMI, FL 33155	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 19	Date 4/14/2021	Vendor ALANIS PUIG 901 NW 32 AVE. MIAMI, FL 33125	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 20	Date 4/14/2021	Vendor ESTHER ESNAOLA 17400 NW 68TH AVE APT. 219 HIALEAH, FL 33015	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 21	Date 4/14/2021	Vendor RACHEL PERAZA 946 NW 135 CT. MIAMI, FL 33182	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 22	Date 4/22/2021	Vendor DECAR CONSULTANTS 2655 LEJUENE ROAD SUITE 700 CORAL GABLES, FL 33134	Purpose ADS/ MAILERS/ POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $33,000.00
Seq# 23	Date 4/15/2021	Vendor CITY NATIONAL BANK 1450 Brickell Ave 1st Floor Miami, Fl 33131	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $44.24
Seq# 24	Date 4/14/2021	Vendor ELIZABETH HERNANDEZ 7780 NW 169 TERR. MIAMI LAKES, FL 33016	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $82.50
Seq# 25	Date 4/14/2021	Vendor CAROLINA LOPEZ-VARELA 7896 SW 101 ST. MIAMI, FL 33156	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $90.04
Seq# 26	Date 4/14/2021	Vendor VIVIANNA FERNANDEZ PO BOX 770343 MIAMI, FL 33177	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 27	Date 4/14/2021	Vendor JOSHUA YNIRIO 15370 SW 155 TERRACE MIAMI, FL 33187	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 28	Date 4/14/2021	Vendor ALEXANDER PEREZ 9942 NW 29TH STREET DORAL, FL 33172	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 29	Date 4/14/2021	Vendor LUKAS ORTEGA 6392 SW 38 ST. MIAMI, FL 33155	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 30	Date 4/22/2021	Vendor RIESCO AND COMPANY, LLC 2600 SOUTH DOUGLAS RD. SUITE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $3,825.00
Seq# 31	Date 4/29/2021	Vendor BEATRIZ BUCELO 3310 GRANADA BLVD. CORAL GABLES, FL 33134	Purpose CAMPAIGN PHONE AND POSTAGE	Expenditure Type Reimbursements	Amend	Amount $3,775.05
Seq# 32	Date 4/14/2021	Vendor MELANIE STEWART 125 EDGEWATER DRIVE #9 CORAL GABLES, FL 33133	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 33	Date 5/17/2021	Vendor CITY NATIONAL BANK 2855 S Le Jeune Rd STE 100, CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $40.68
Seq# 34	Date 6/3/2021	Vendor RIESCO AND COMPANY, LLC 2600 SOUTH DOUGLAS RD, STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $272.82

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 4/29/2021	Vendor T-MOBILE 5760 SW 8TH ST SUITE 100 MIAMI, FL 33144	Purpose CAMPAIGN PHONE	Expenditure Related Exp. 2021-GBET-32	Amend	Amount $194.20
Seq# 2	Date 4/29/2021	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Related Exp. 2021-GBET-32	Amend	Amount $826.85
Seq# 3	Date 4/29/2021	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Related Exp. 2021-GBET-32	Amend	Amount $550.00
Seq# 4	Date 4/29/2021	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Related Exp. 2021-GBET-32	Amend	Amount $550.00
Seq# 5	Date 4/29/2021	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Related Exp. 2021-GBET-32	Amend	Amount $826.25
Seq# 6	Date 4/29/2021	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Related Exp. 2021-GBET-32	Amend	Amount $827.75