Candidate: Juan Carlos "JC" Bermudez

Office: County Commission District 12

Report Date: 22TRP (8/19/2022 - 11/21/2022)

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 8/23/2022	Vendor GMEDIA GROUP, INC 3733 SW 149 AVENUE MIAMI, FL 33185	Purpose RADIO AD PRODUCTION	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 2	Date 8/23/2022	Vendor GMEDIA GROUP 3733 SW 149 AVENUE MIAMI, FL 33185	Purpose RADIO & TV BUYS	Expenditure Type Monetary	Amend	Amount $29,040.00
Seq# 3	Date 8/23/2022	Vendor DORAL FAMILY JOURNAL, LLC 10773 NW 58 ST. PMB# 96 MIAMI, FL 33178	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 8/23/2022	Vendor DORAL FAMILY JOURNAL, LLC 10773 NW 58 ST. PMB# 96 MIAMI, FL 33178	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 8/29/2022	Vendor RIESCO & COMPANY LLC 2600 S DOUGLAS RD., SUITE 900 CORAL GABLES, FL 33134-	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $9,750.00
Seq# 6	Date 9/6/2022	Vendor BYG STRATEGIES, INC. 951 BRICKELL AVE., #410 MIAMI, FL 33131	Purpose FINANCE CONSULTING	Expenditure Type Monetary	Amend	Amount $8,469.99
Seq# 7	Date 8/25/2022	Vendor YBC PRINTING 10181 NORTH WEST 58 ST #7 DORAL, FL 33178	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $1,114.00
Seq# 8	Date 8/25/2022	Vendor INFLUENCE COMMUNICATIONS 9800 SW 92ND AVE MIAMI, FL 33176	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $4,200.00
Seq# 9	Date 8/30/2022	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD. SUITE 302-B MIAMI, FL 33134	Purpose TEXT MESSAGES	Expenditure Type Monetary	Amend	Amount $4,361.20
Seq# 10	Date 8/30/2022	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD. SUITE 302-B MIAMI, FL 33134	Purpose CANVASSING/ELECTION DAY POLL WORKERS	Expenditure Type Monetary	Amend	Amount $8,610.00
Seq# 11	Date 8/30/2022	Vendor REGION'S BANK 3516 MAIN HIGHWAY COCONUT GROVE, Fl 33133-	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 12	Date 8/31/2022	Vendor REGION'S BANK 3516 MAIN HIGHWAY COCONUT GROVE, Fl 33133-	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $24.50
Seq# 13	Date 10/20/2022	Vendor CITY OF DORAL 8401 NW 53RD TERR DORAL , FL 33166	Purpose SIGN BOND REFUND	Expenditure Type Refund	Amend	Amount $-500.00
Seq# 14	Date 8/19/2022	Vendor REGION'S BANK 3516 MAIN HIGHWAY COCONUT GROVE, Fl 33133-	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 15	Date 11/16/2022	Vendor RIESCO & COMPANY, LLC 2600 SOUTH DOUGLAS RD., STE. 900 SUITE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $1,465.50

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