Candidate: Vince Lago

Office: GROUP (I ) - MAYOR

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 ANDERS GUTIERREZ 6790 sw 65 st , MIAMI, FL 33143	Purpose EARLY VOTING SUPPLIES	Expenditure Type Reimbursements	Amend	Amount $346.79
Seq# 2	Date 4/12/2021	Vendor ANDERS GUTIERREZ 6790 SW 65 ST MIAMI, FL 33143	Purpose EARLY VOTING SUPPLIES	Expenditure Type Reimbursements	Amend	Amount $649.56
Seq# 3	Date 4/12/2021	Vendor VEN VAMOS STRATEGIES 4290 SW 149TH CT MIAMI, FL 33185	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 4	Date 4/12/2021	Vendor VEN VAMOS STRATEGIES 4290 SW 149TH CT MIAMI, FL 33185	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 5	Date 4/12/2021	Vendor VEN VAMOS STRATEGIES 4290 SW 149TH CT MIAMI, FL 33185	Purpose EARLY VOTING	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 6	Date 4/12/2021	Vendor MATTHEW SET SARELSON, PA 2100 PONCE DE LEON SUITE 1290 CORAL GABLES , FL 33146	Purpose CANVASSING BOARD COVERAGE	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 7	Date 4/12/2021	Vendor MEYER, BROOKS, BLOHM AND HEARN, PA 131 NORTH GADSDEN STREET TALLAHASSEE, FL 32302	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $1,762.50
Seq# 8	Date 4/12/2021	Vendor THE AMERICAN STRATEGIES GROUP 825 ALBERCA STREET CORAL GABLES, FL 33134	Purpose VIDEO PRODUCTION	Expenditure Type Monetary	Amend	Amount $1,575.00
Seq# 9	Date 4/12/2021	Vendor THE AMERICAN STRATEGIES GROUP 825 ALBERCA STREET CORAL GABLES , FL 33134	Purpose TV BUY/ ADVERTISING	Expenditure Type Monetary	Amend	Amount $3,012.50
Seq# 10	Date 4/12/2021	Vendor TRIDENTE STRATEGIES INC. PO BOX 348068 CORAL GABLES, FL 33234	Purpose VOLUNTEER MEALS	Expenditure Type Reimbursements	Amend	Amount $1,188.09
Seq# 11	Date 4/15/2021	Vendor BYG STRATEGIES INC. 951 BRICKELL AVE #410 MIAMI, FL 33131	Purpose FUNDRAISING CONSULTING	Expenditure Type Monetary	Amend	Amount $3,272.40
Seq# 12	Date 4/15/2021	Vendor ANDERS GUTIERREZ 6790 SW 65 ST MIAMI, FL 33143	Purpose ELECTION DAY SUPPLIES	Expenditure Type Reimbursements	Amend	Amount $620.60
Seq# 13	Date 4/15/2021	Vendor TRIDENTE STRATEGIES INC. PO BOX 348068 CORAL GABLES, FL 33234	Purpose ELECTION DAY MEALS	Expenditure Type Reimbursements	Amend	Amount $3,534.23
Seq# 14	Date 4/15/2021	Vendor BYG STRATEGIES, INC. 951 BRICKELL AVE #410 MIAMI, FL 33131	Purpose FUNDRAISING CONSULTING	Expenditure Type Monetary	Amend	Amount $4,128.81
Seq# 15	Date 4/19/2021	Vendor LVP CONSULTING 510 21ST ST NW, #710 WASHINGTON , DC 20006	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 16	Date 4/19/2021	Vendor ATG CONSULTING 6790 SOUTHWEST 65TH STREET MIAMI, FL 33143	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 17	Date 4/19/2021	Vendor THE AMERICAN STRATEGIES GROUP 825 ALBERCA STREET CORAL GABLES, FL 33134	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 18	Date 4/19/2021	Vendor TRIDENTE STRATEGIES INC. PO BOX 348068 CORAL GABLES, FL 33234	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 19	Date 4/30/2021	Vendor RIESCO AND COMPANY, LLC 2600 SOUTH DOUGLAS RD, STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $5,525.00
Seq# 20	Date 4/30/2021	Vendor TRIDENTE STRATEGIES INC. PO BOX 348068 CORAL GABLES, FL 33234	Purpose POLITICAL CONSULITNG	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 21	Date 4/30/2021	Vendor DECAR CONSULTANTS 2655 LEJEUN RD. SUITE 700 CORAL GABLES, FL 33134	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $9,880.00
Seq# 22	Date 5/7/2021	Vendor MEYER AND BLOHM PA PO BOX 1547 TALLAHASSEE, FL 32302	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 23	Date 5/20/2021	Vendor JHSM HOLDINGS 7790 DOWNING STREET TEANECK , NJ 07666	Purpose ROBO CALLS/ TEXT MESSAGING	Expenditure Type Monetary	Amend	Amount $3,269.46
Seq# 24	Date 5/26/2021	Vendor CORAL GABLES GARDEN CLUB INC. 1208 ANASTASIA AVE. CORAL GABLES , FL 33134	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 25	Date 6/7/2021	Vendor REGIONS 2800 Ponce de Leon, Coral Gables, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $176.00
Seq# 26	Date 7/6/2021	Vendor CORAL GABLES COMMUNITY FOUNDATION 220 ALHAMBRA CIRCLE SUITE 320 CORAL GABLES, FL 33134	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $1,265.67

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 4/12/2021	Vendor BJ'S 7050 SW 24TH STREET MIAMI, FL 33155	Purpose VOLUNTEER FOOD AND DRINK	Expenditure Related Exp. 2021-GBET-1	Amend	Amount $199.17
Seq# 2	Date 4/12/2021	Vendor DICK'S SPORTING GOODS 3401 N MIAMI AVE Miami, FL 33137	Purpose EVENT SUPPLIES	Expenditure Related Exp. 2021-GBET-1	Amend	Amount $147.62
Seq# 3	Date 4/12/2021	Vendor ENTERPRISE 4125 PONCE DE LEON BLVD CORAL GABLES, FL 33146	Purpose CAR RENTAL	Expenditure Related Exp. 2021-GBET-2	Amend	Amount $517.29
Seq# 4	Date 4/12/2021	Vendor STARBUCKS COFFEE 6702 BIRD RD MIAMI, FL 33155	Purpose VOLUNTEER BEVERAGES	Expenditure Related Exp. 2021-GBET-2	Amend	Amount $76.84
Seq# 5	Date 4/12/2021	Vendor CHEVRON 6690 SW 40 ST MIAMI, FL 33155	Purpose EVENT SUPPLIES	Expenditure Related Exp. 2021-GBET-2	Amend	Amount $26.06
Seq# 6	Date 4/12/2021	Vendor WALMART 8400 Coral Way, Miami, FL 33155	Purpose EVENT SUPPLIES	Expenditure Related Exp. 2021-GBET-2	Amend	Amount $29.37
Seq# 7	Date 4/12/2021	Vendor NEW YORK ROMA PIZZA 6420 BIRD ROAD MIAMI, FL 33155	Purpose VOLUNTEER MEALS	Expenditure Related Exp. 2021-GBET-10	Amend	Amount $83.46
Seq# 8	Date 4/12/2021	Vendor PUBLIX 2551 S LE JEUNE RD MIAMI, FL 33134	Purpose VOLUNTEER MEALS	Expenditure Related Exp. 2021-GBET-10	Amend	Amount $51.95
Seq# 9	Date 4/12/2021	Vendor SPORTS GRILL 1559 SUNSET DR MIAMI, FL 33143	Purpose VOLUNTEER MEALS	Expenditure Related Exp. 2021-GBET-10	Amend	Amount $666.29
Seq# 10	Date 4/12/2021	Vendor SPORTS GRILL 1559 SUNSET DR. MIAMI, FL 33143	Purpose VOLUNTEER MEALS	Expenditure Related Exp. 2021-GBET-10	Amend	Amount $171.50
Seq# 11	Date 4/12/2021	Vendor 7 ELEVEN 350 BIRD RD CORAL GABLES, FL 33146	Purpose EVENT SUPPLIES	Expenditure Related Exp. 2021-GBET -10	Amend	Amount $30.86
Seq# 12	Date 4/12/2021	Vendor NEW YORK ROMA PIZZA 6420 BIRD RD MIAMI, FL 33155	Purpose VOLUNTEER MEALS	Expenditure Related Exp. 2021-GBET-10	Amend	Amount $184.03
Seq# 13	Date 4/15/2021	Vendor CAFFE ABBRACCI 318 ARAGON AVE CORAL GABLES, FL 33134	Purpose VOLUNTEER FOOD AND BEVERAGES	Expenditure Related Exp. 2021-GBET-13	Amend	Amount $713.16
Seq# 14	Date 4/15/2021	Vendor BAY 13 BREWERY AND KITCHEN 65 ALHAMBRA PLAZA MIAMI, FL 33134	Purpose ELECTION NIGHT FOOD AND BEVERAGE	Expenditure Related Exp. 2021-GBET-13	Amend	Amount $305.00
Seq# 15	Date 4/15/2021	Vendor MIOEVENTS 5246 SW 8 STREET CORAL GABLES, FL 33114	Purpose EVENT EQUIPMENT RENTAL	Expenditure Related Exp. 2021-GBET-13	Amend	Amount $2,516.07
Seq# 16	Date 4/15/2021	Vendor FEDEX OFFICE 2417 PONCE DE LEON BLVD MIAMI, FL 33134	Purpose PRINTING	Expenditure Related Exp. 2021-GBET-12	Amend	Amount $17.40
Seq# 17	Date 4/15/2021	Vendor VICKY BAKERY 245 UNIVERSITY DR CORAL GABLES, FL 33134	Purpose VOLUNTEER BEVERAGES	Expenditure Related Exp. 2021-GBET-12	Amend	Amount $13.00
Seq# 18	Date 4/15/2021	Vendor WALGREENS 4200 SW 8TH ST CORAL GABLES, FL 33134	Purpose ELECTION DAY MATERIAL	Expenditure Related Exp. 2021-GBET-12	Amend	Amount $23.48
Seq# 19	Date 4/15/2021	Vendor ENTERPRISE ENTERPRISE 4125 PONCE DE LEON BLVD CORAL GABLES,, FL 33146	Purpose CAR RENTAL	Expenditure Related Exp. 2021-GBET-12	Amend	Amount $566.72