Candidate: Esteban L. Bovo, JR

Office: Mayor

Report Date: 20TRG (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/16/2020	Contributor LAW OFFICE OF LAZARO VAZQUEZ 145 ALMERIA AVE. CORAL GABLES, FL 33134	Entity Business	Occupation OTLCONT-LAWFIRM	Contribution Type Refund	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 11/2/2020	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT. SUITE 209 MIAMI, FL 33155	Purpose AUTOCALL BROADCAST	Expenditure Type Monetary	Amend	Amount $353.00
Seq# 2	Date 11/2/2020	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT. SUITE 209 MIAMI, FL 33155	Purpose TV ADS PRODUCTION	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 3	Date 11/2/2020	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT. SUITE 209 MIAMI, FL 33155	Purpose AUTOCALL BROADCAST	Expenditure Type Monetary	Amend	Amount $388.00
Seq# 4	Date 11/2/2020	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155-	Purpose COLLATERAL MATERIALS	Expenditure Type Monetary	Amend	Amount $9,640.70
Seq# 5	Date 11/2/2020	Vendor IT DIRECT, INC 5201 BLUE LAGOON DRIVE, 954 MIAMI, FL 33126	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 6	Date 11/2/2020	Vendor WDI GROUP, INC. 2301 NW 87TH AVE., STE 600 DORAL , FL 33172	Purpose ELECTION DAY EVENT	Expenditure Type Monetary	Amend	Amount $1,085.65
Seq# 7	Date 11/2/2020	Vendor FRIENDLY JOHN PO BOX 420140 MIAMI, FL 33242	Purpose ELECTION DAY EVENT	Expenditure Type Monetary	Amend	Amount $2,750.00
Seq# 8	Date 11/2/2020	Vendor BINCA, LLC 10680 NW 37TH TER. MIAMI, FL 33178	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $1,089.26
Seq# 9	Date 11/3/2020	Vendor JULIO C. CARDOZE 8423 SW 147TH CT. MIAMI, FL 33193	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 10	Date 11/4/2020	Vendor CARLOS SAN JOSE 10253 SW 24TH STREET MIRAMAR, FL 33025	Purpose CAMPAIGN SIGN SUPPLIES	Expenditure Type Reimbursements	Amend	Amount $117.44
Seq# 11	Date 11/5/2020	Vendor YULUNDA HICKS 10875 SW 216 ST. #107 MIAMI, FL 33170	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 12	Date 11/5/2020	Vendor CARMEN FERNANDEZ 8462 SW 8TH ST. MIAMI, FL 33144	Purpose PHONE BANK WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 11/17/2020	Vendor AT&T PO BOX 536216 ATLANTA, GA 30353	Purpose CAMPAIGN PHONE	Expenditure Type Monetary	Amend	Amount $101.20
Seq# 14	Date 11/17/2020	Vendor AT&T PO BOX 536216 ATLANTA, GA 30353	Purpose CAMPAIGN INTERNET	Expenditure Type Monetary	Amend	Amount $335.60
Seq# 15	Date 11/17/2020	Vendor RIESCO AND COMPANY, LLC 2600 S. DOUGLAS RD., STE. 900 CORAL GABLES, Fl 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 16	Date 11/17/2020	Vendor LIVE COLORS 8932 SW 40TH ST. MIAMI, FL 33165	Purpose CAMPAIGN MARKETING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 17	Date 11/20/2020	Vendor DOMINIQUE WHITING 6825 TORDERA ST. CORAL GABLES, FL 33146	Purpose COMMUNICATIONS DIRECTOR	Expenditure Type Monetary	Amend	Amount $2,400.00
Seq# 18	Date 11/24/2020	Vendor MARK GOMEZ 9121 NW 152 ST. MIAMI LAKES, FL 33018	Purpose CAMPAIGN MANAGER	Expenditure Type Monetary	Amend	Amount $1,938.46
Seq# 19	Date 11/24/2020	Vendor CARLOS SAN JOSE 10253 SW 24TH STREET MIRAMAR, FL 33025	Purpose CAMPAIGN MANAGEMENT	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 20	Date 11/24/2020	Vendor MARK GOMEZ 9121 NW 152 ST. MIAMI LAKES, FL 33018	Purpose CAMPAIGN PHONE	Expenditure Type Reimbursements	Amend	Amount $171.18
Seq# 21	Date 12/10/2020	Vendor THE FACTOR, INC. 999 PONCE DE LEON BLVD. STE. 520 CORAL GABLES, Fl 33134-	Purpose DIGITAL BILLBOARD & TRUCK RENTAL	Expenditure Type Monetary	Amend	Amount $2,870.00
Seq# 22	Date 12/18/2020	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155-	Purpose DIRECT MAIL- THANK YOU	Expenditure Type Monetary	Amend	Amount $35,119.68
Seq# 23	Date 12/28/2020	Vendor MARK GOMEZ 9121 NW 152 ST. MIAMI LAKES, FL 33018	Purpose CAMPAIGN PHONE	Expenditure Type Reimbursements	Amend	Amount $466.81
Seq# 24	Date 1/6/2021	Vendor HOPE FOR AUTISM UNITED FOR SOCCER 15164 NW 77TH AVE. SUITE 1006 MIAMI LAKES, FL 33014	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $5,000.00
Seq# 25	Date 1/6/2021	Vendor CALVARY CHAPEL 11975 SW 2ND STREET MIAMI, FL 33184	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $2,200.00
Seq# 26	Date 1/6/2021	Vendor SAMANTHA'S PURPOSE 9295 SW 67TH STREET MIAMI, FL 33173	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 27	Date 1/6/2021	Vendor TRUE NORTH FOUNDATION 9393 SW 72ND STREET MIAMI, FL 33173	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 28	Date 1/6/2021	Vendor LIVE LIKE BELLA 2199 PONCE DE LEON BLVD. SUITE 303 CORAL GABLES, FL 33134	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 29	Date 1/6/2021	Vendor THE LOVE FUND 10680 PBA MEMORIAL BLVD. DORAL, FL 33172	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $1,284.65
Seq# 30	Date 1/25/2021	Vendor NICKLAUS CHILDREN'S HOSPITAL FOUNDATION 5301 BLUE LAGOON DRIVE 4TH FL MIAMI, FL 33126	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $2,000.00
Seq# 31	Date 11/2/2020	Vendor RIESCO AND COMPANY, LLC 2600 S. DOUGLAS ROAD SUITE 900 CORAL GABLES, Fl 33134-	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $16,250.00
Seq# 32	Date 11/2/2020	Vendor ARMANDO AGUILAR 6404 SW 12TH ST. WEST MIAMI, FL 33144	Purpose GASOLINE	Expenditure Type Reimbursements	Amend	Amount $56.78
Seq# 33	Date 11/2/2020	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155-	Purpose DIGITAL & SOCIAL MEDIA ADV.	Expenditure Type Monetary	Amend	Amount $21,600.00
Seq# 34	Date 11/2/2020	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155-	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 35	Date 11/2/2020	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155-	Purpose AUTOCALL BROADCAST	Expenditure Type Monetary	Amend	Amount $687.00
Seq# 36	Date 10/30/2020	Vendor ARMANDO AGUILAR 6404 SW 12TH ST. WEST MIAMI, FL 33144	Purpose GASOLINE	Expenditure Type Reimbursements	Amend	Amount $172.21
Seq# 37	Date 10/30/2020	Vendor FLORIDA FILM HOUSE, LLC 570 NW 26TH STREET MIAMI, FL 33127	Purpose RADIO AND SOCIAL MEDIA AD	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 38	Date 10/30/2020	Vendor CARLOS SAN JOSE 10253 SW 24TH STREET MIRAMAR, FL 33025	Purpose CAMPAIGN MANAGEMENT	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 39	Date 10/30/2020	Vendor MARK GOMEZ 9121 NW 152 ST. MIAMI LAKES, FL 33018	Purpose CAMPAIGN MANAGER	Expenditure Type Monetary	Amend	Amount $1,938.46
Seq# 40	Date 10/30/2020	Vendor REGIONS BANK 3516 MAIN HIGHWAY COCONUT GROVE, Fl 33133-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $312.50
Seq# 41	Date 11/9/2020	Vendor REGIONS BANK 3516 MAIN HIGHWAY COCONUT GROVE, Fl 33133-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 42	Date 12/9/2020	Vendor REGIONS BANK 3516 MAIN HIGHWAY COCONUT GROVE, Fl 33133-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 43	Date 1/11/2021	Vendor REGIONS BANK 3516 MAIN HIGHWAY COCONUT GROVE, Fl 33133-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 44	Date 10/30/2020	Vendor ADRIANA MORA 465 OCEAN DRIVE #1012 MIAMI BEACH, FL 33139	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $520.00
Seq# 45	Date 10/30/2020	Vendor ALBERTO VARGAS 8021 NW 179 ST HIALEAH GARDENS, FL 33015	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $1,680.00
Seq# 46	Date 10/30/2020	Vendor ANDRES GONZALEZ 900 SW 27TH AVE. APT. 323 MIAMI, FL 33135	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $1,080.00
Seq# 47	Date 10/30/2020	Vendor BERMARIS GONZALEZ 1757 WAKEENA DR. MIAMI, FL 33133	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $720.00
Seq# 48	Date 10/30/2020	Vendor CARMEN V. FERNANDEZ 1053 NW 134TH PLACE MIAMI, FL 33182	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 49	Date 10/30/2020	Vendor CARMEN MALPICA 620 MICHIGAN AVE., #6 MIAMI BEACH, FL 33139	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $660.00
Seq# 50	Date 10/30/2020	Vendor CARLOS PAUTIER 12500 SW 194 AVE. MIAMI, FL 33176	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 51	Date 10/30/2020	Vendor DENNIS ALONSO-BRITO 8540 ROYAL PALM AVE. MIAMI BEACH, FL 33140	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $1,320.00
Seq# 52	Date 10/30/2020	Vendor EDUARDO VILLANUEVO 530 SW 40TH CT. CORAL GABLES, FL 33134	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 53	Date 10/30/2020	Vendor EDITH J. LOPEZ 825 EUCLID AVE., #1 MIAMI BEACH, FL 33139	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $1,320.00
Seq# 54	Date 10/30/2020	Vendor JULIO C. CARDOZE 8423 SW 147TH CT. MIAMI, FL 33193	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $1,320.00
Seq# 55	Date 10/30/2020	Vendor LISETTE GONZALEZ 1938 SW 137 CT. MIAMI, FL 33175	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $1,320.00
Seq# 56	Date 10/30/2020	Vendor MARLENE ALONSO 3400 SW 104TH CT. MIAMI, FL 33165	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $1,320.00
Seq# 57	Date 10/30/2020	Vendor MARTHA ALONSO 3400 SW 104TH CT. MIAMI, FL 33165	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $1,320.00
Seq# 58	Date 10/30/2020	Vendor MARILYN DEL TORO 1938 SW 137 CT. MIAMI, FL 33175	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 59	Date 10/30/2020	Vendor YULUNDA HICKS 10875 SW 216 ST. #107 MIAMI, FL 33170	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $3,360.00
Seq# 60	Date 10/30/2020	Vendor MIRIAM SIMOSA NO ADDRESS ON FILE MIAMI, FL 33333	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 61	Date 10/30/2020	Vendor RAYMOND GALLAT 769 LA BARON DR. MIAMI SPRINGS, FL 33166	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $780.00
Seq# 62	Date 11/23/2020	Vendor CITY OF DORAL 8401 NW 53RD TERRACE DORAL, FL 33166	Purpose SIGN BOND REFUND	Expenditure Type Refund	Amend	Amount $-500.00
Seq# 63	Date 1/25/2021	Vendor RIESCO AND COMPANY LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $3,076.79
Seq# 64	Date 1/26/2021	Vendor NEW CENTURY PARTNERSHIP,LLC 1490 W 68TH ST, STE 202 HIALEAH, FL 33014	Purpose VOID-CONTR REFUND	Expenditure Type Monetary	Amend	Amount $-1,000.00

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
Seq# 1	Date 11/4/2020	Vendor THE HOME DEPOT 7899 W FLAGLER STREET MIAMI, FL 33144	Purpose CAMPAIGN SIGN SUPPLIES	Expenditure Related Exp. 2020-20TRG-10	Amend	Amount $117.44
Seq# 2	Date 11/24/2020	Vendor INTERMEDIA 100 MATHILDA PLACE SUITE 600 SUNNYDALE, CA 94086	Purpose CAMPAIGN PHONE	Expenditure Related Exp. 2020-20TRG-20	Amend	Amount $171.18
Seq# 3	Date 12/28/2021	Vendor INTERMEDIA 100 MATHILDA PLACE SUITE 600 SUNNYDALE, CA 94086	Purpose CAMPAIGN PHONE	Expenditure Related Exp. 2020-20TRG-23	Amend	Amount $466.81
Seq# 4	Date 11/2/2020	Vendor MOBIL 38 CRANDON BLVD. KEY BISCAYNE, FL 33149	Purpose GASOLINE	Expenditure Related Exp. 2020-20TRG-32	Amend	Amount $56.78
Seq# 5	Date 11/2/2020	Vendor EXXON 7900 NW 58TH STREET MIAMI, FL 33156	Purpose GASOLINE	Expenditure Related Exp. 2020-20TRG-36	Amend	Amount $43.05
Seq# 6	Date 11/2/2020	Vendor SHELL 7850 SW 8TH STREET MIAMI, FL 33174	Purpose GASOLINE	Expenditure Related Exp. 2020-20TRG-36	Amend	Amount $45.26
Seq# 7	Date 11/2/2020	Vendor WAWA 3300 NW 87TH AVE. DORAL, FL 33172	Purpose GASOLINE	Expenditure Related Exp. 2020-20TRG-36	Amend	Amount $41.16
Seq# 8	Date 11/2/2020	Vendor WAWA 3300 NW 87TH AVE. DORAL, FL 33172	Purpose GASOLINE	Expenditure Related Exp. 2020-20TRG-36	Amend	Amount $42.74