Candidate: Jose Valdes-Fauli

Office: GROUP (II) - 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 CYRUS OWENS 630 RAVEN AVE MIAMI SPRINGS , FL 33166	Purpose POLL WORKERS	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 2	Date 4/26/2021	Vendor REESE PENA 8907 SW 208TH STREET CUTLER BAY , FL 33189	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 4/26/2021	Vendor ANNE BUSCHMAN 321 NW 98 AVE PEMBROKE PINES , FL 33024	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 4	Date 4/27/2021	Vendor JOSE VALDES FAULI 536 ALHAMBRA CIRCLE CORAL GABLES, FL 33134	Purpose CAMPAIGN MEALS	Expenditure Type Reimbursements	Amend	Amount $409.02
Seq# 5	Date 4/27/2021	Vendor RIESCO AND COMPANY, LLC 2600 SOUTH DOUGLAS RD, STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 6	Date 4/30/2021	Vendor JOSE VALDES FAULI 536 ALHAMBRA CIRCLE CORAL GABLES, FL 33134	Purpose LOAN REPAYMENT	Expenditure Type Disposition of Funds	Amend	Amount $5,000.00
Seq# 7	Date 5/3/2021	Vendor DECAR CONSULTANTS 2655 LEJEUNE ROAD SUITE 700 CORAL GABLES, FL 33134	Purpose RADIO BUY/ CANVASSING/ PRINTING	Expenditure Type Monetary	Amend	Amount $38,556.14
Seq# 8	Date 5/3/2021	Vendor FLORIDA AIDS WALK 700 SE 3RD AVE, FOURTH FLOOR FORT LAUDERDALE , FL 33316	Purpose CONTRIBUTION	Expenditure Type Disposition of Funds	Amend	Amount $5,000.00
Seq# 9	Date 5/3/2021	Vendor MIAMI DADE CUBAN AMERICAN DEMOCRATIC CLUB 9525 SW 93RD AVE MIAMI, FL 33176	Purpose CONTRIBUTION	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 10	Date 5/7/2021	Vendor MIAMI DADE DEMOCRATIC PARTY 1951 NW 7TH AVE, 6TH FLOOR Miami, FL 33136	Purpose CONTRIBUTION	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 11	Date 4/30/2021	Vendor PROFESSIONAL BANK 396 ALHAMBRA CIR, STE 150 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $7.60
Seq# 12	Date 5/12/2021	Vendor JOSE VALDES FAULI 536 ALHAMBRA CIRCLE CORAL GABLES, FL 33134	Purpose CAMPAIGN TEXTS	Expenditure Type Reimbursements	Amend	Amount $687.00
Seq# 13	Date 5/13/2021	Vendor CORAL GABLES DEMOCRATIC CLUB 1019 CASTILE AVE CORAL GABLES , FL 33134	Purpose CONTRIBUTION	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 14	Date 5/27/2021	Vendor ALICIA FERNANDEZ 6000 GRANADA BLVD CORAL GABLES, FL 33146	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $434.32

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 5/12/2021	Vendor RUMBLE UP, LLC 1601 GULF STREET, STE 200 CHATTANOOGA, TN 37408	Purpose TEXT MESSAGING SERVICES	Expenditure Related Exp. 2021-TR-12	Amend	Amount $687.00
Seq# 2	Date 4/27/2021	Vendor CAFFE ABBRACCI 318 ARAGON AVE CORAL GABLES, FL 33134	Purpose CAMPAIGN MEETING	Expenditure Related Exp. 2021-TR-4	Amend	Amount $266.42
Seq# 3	Date 4/27/2021	Vendor CAFFE ABBRACCI 318 ARAGON AVE CORAL GABLES, FL 33134	Purpose CAMPAIGN MEETING	Expenditure Related Exp. 2021-TR-4	Amend	Amount $105.10
Seq# 4	Date 4/27/2021	Vendor VICKY BAKERY 245 UNIVERSITY DR CORAL GABLES, FL 33134	Purpose CAMPAIGN MEETING	Expenditure Related Exp. 2021-TR-4	Amend	Amount $37.50