Candidate: Joe Celestin

Office: County Commission District 02

Report Date: 22M05 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/7/2022	Contributor Yakaira Inoa Severino 19 Mount Methuen Metheun , Ma 01844	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/6/2022	Contributor Bernado Guzman 550 Broadway Lawrence , Ma 01841	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/6/2022	Contributor Estefanie Castillo 625 Howrd St Lawrence , Ma 01844	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/6/2022	Contributor Karen Vasco 225 Essex St Lawrence , Ma 01841	Entity Individual	Occupation Restaurant	Contribution Type Check	Amend	Amount $1,000.00

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 5/9/2022	Vendor Chef Ivan Cookhouse 14815 Biscayne BLVD Miami , Fl 33181	Purpose Food	Expenditure Type Monetary	Amend	Amount $107.81
Seq# 2	Date 5/13/2022	Vendor La Poderosa Radio 330 SW 27th Avenue , Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,160.00
Seq# 3	Date 5/16/2022	Vendor Godaddy.com 14455 North Hayden Road Scottsdale , Az 85260	Purpose Webservice	Expenditure Type Monetary	Amend	Amount $359.88
Seq# 4	Date 5/16/2022	Vendor Goddady.com 14455 North Hayden Road Scottsdale , AZ 85260	Purpose Webservice	Expenditure Type Monetary	Amend	Amount $112.22
Seq# 5	Date 5/16/2022	Vendor Walter Hass Graphic 123 West 23rd Street Hialeah, FL 33010	Purpose Graphic	Expenditure Type Monetary	Amend	Amount $246.10
Seq# 6	Date 5/20/2022	Vendor Family Dolloar 745 NW 119th Street Miami , fl 33168	Purpose supplies	Expenditure Type Monetary	Amend	Amount $18.19
Seq# 7	Date 5/26/2022	Vendor Verizon 12190 Biscayne Blvd North Mimai , FL 33161	Purpose Communication	Expenditure Type Monetary	Amend	Amount $37.00
Seq# 8	Date 5/10/2022	Vendor OOMA Inc 525 Almanor Ave #200 Sunnydale, ca 94085	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $32.05

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