Candidate: Sophia Lacayo

Office: County Commission District 12

Report Date: 22P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/21/2022	Contributor Sophia Lacayo 10560 nw 68th Terrae Doral, Fl 33178	Entity Individual	Occupation candidateloan	Contribution Type Loan	Amend	Amount $56,374.16
Seq# 2	Date 6/24/2022	Contributor Sophia Lacayo 10560 nw 68th Terrae Doral, Fl 33178	Entity Individual	Occupation CandidateLoan	Contribution Type Loan	Amend	Amount $38,500.00
Seq# 3	Date 6/27/2022	Contributor Sophia Lacayo 10560 nw 68th Terrae Doral, Fl 33178	Entity Individual	Occupation CandidateLoan	Contribution Type Loan	Amend	Amount $25,000.00
Seq# 4	Date 6/30/2022	Contributor Sophia Lacayo 10560 nw 68th Terrae Doral, Fl 33178	Entity Individual	Occupation CandidateLoan	Contribution Type Loan	Amend	Amount $12,500.00
Seq# 5	Date 7/1/2022	Contributor Sophia Lacayo 10560 nw 68th Terrae Doral, Fl 33178	Entity Individual	Occupation CandidateLoan	Contribution Type Loan	Amend	Amount $55,000.00
Seq# 6	Date 6/22/2022	Contributor Jose Montiel PO Box 115 Miami , Fl 33174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 6/22/2022	Contributor Salmun LLc 8848 nw 101 st Doral, Fl 33178	Entity Business	Occupation Engineer	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 6/22/2022	Contributor Odalys de la Pera 3581 sw 117 ave apt 409 Miami, Fl 33175	Entity Individual	Occupation Salesperson	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 6/22/2022	Contributor Osmani Alvarez 7119 SW 153 rd court Miami , Fl 33193	Entity Individual	Occupation Worker	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 6/22/2022	Contributor Richard Pacheco Corp 10050 nw 44 th terrace Doral , Fl 33178	Entity Business	Occupation Stylist	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 6/22/2022	Contributor Reyna Gonalez 113 SW 96th Ave Miami, Fl 33174	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 6/22/2022	Contributor Botanica 3855 sw 137 avenue Miami , Fl 33175	Entity Business	Occupation Botanica	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 6/22/2022	Contributor Sofia Diaz 2101 nw 28th st Miami , Fl 33142	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 14	Date 6/22/2022	Contributor Cabrera Ana sw 109 th Homestead , Fl 33032	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 6/22/2022	Contributor Humberto Corrales 3283 west 100 terrace Hialeah , Fl 33018	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 6/22/2022	Contributor Edixia Corrales 3283 west 100 terrace Hialeah, Fl 33018	Entity Individual	Occupation LegalAssistant	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 6/22/2022	Contributor Cortez Alexis 2110 nw 18 th st Miami , Fl 33125	Entity Individual	Occupation Worker	Contribution Type Check	Amend	Amount $25.00
Seq# 18	Date 6/22/2022	Contributor Guillermo Gonzalez 3830 nw 208 st Miami Gardens, Fl 33055	Entity Individual	Occupation Electrician	Contribution Type Check	Amend	Amount $25.00
Seq# 19	Date 6/22/2022	Contributor Carlos Sologuren 12590 nE 16 ave apt 611 Miami , Fl 33161	Entity Individual	Occupation Driver	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 6/22/2022	Contributor Eliabeth Burgos 7136 West 14th Avenue Hialeah , Fl 33014	Entity Individual	Occupation Manicurist	Contribution Type Check	Amend	Amount $25.00
Seq# 21	Date 6/22/2022	Contributor Arango Vivian 1658 SW 23 st Miami , Fl 33145	Entity Individual	Occupation Accounting	Contribution Type Check	Amend	Amount $100.00
Seq# 22	Date 6/22/2022	Contributor Adalberto Adalberto Diaz 10323 nw 35th Ave Miami, Fl 33147	Entity Individual	Occupation Driver	Contribution Type Check	Amend	Amount $25.00
Seq# 23	Date 6/22/2022	Contributor Frank Montoto 3456 Heathcliff Road Morristown , TN 37813	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 24	Date 6/23/2022	Contributor Maria Ramirez 19800 sw 180th ave Miami, Fl 33187	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $25.00
Seq# 25	Date 6/23/2022	Contributor Baldelomar Manuel 9825 sw 222 nd st Cutler Bay , Fl 33190	Entity Individual	Occupation Maintenance	Contribution Type Check	Amend	Amount $25.00
Seq# 26	Date 6/23/2022	Contributor Jose Rodriguez Riveron 3300 Plaza st Miami , Fl 33133	Entity Individual	Occupation worker	Contribution Type Check	Amend	Amount $25.00
Seq# 27	Date 6/23/2022	Contributor Milvia Pena 6400 nw 114th ave Doral , Fl 33178	Entity Individual	Occupation salesperson	Contribution Type Check	Amend	Amount $25.00
Seq# 28	Date 6/23/2022	Contributor Ansira Almendarez Almensarez Johanna Almendarez 2321 sw 82nd terra North Lauderdale, Fl 33068	Entity Individual	Occupation Assistant	Contribution Type Check	Amend	Amount $25.00
Seq# 29	Date 6/25/2022	Contributor Arita International 3261 Sabal Palm Manor Hollywood , Fl 33024	Entity Business	Occupation Retail	Contribution Type Check	Amend	Amount $25.00
Seq# 30	Date 6/29/2022	Contributor Hugo Rodriguez 2500 nw 79 th ave Doral , Fl 33122	Entity Individual	Occupation Worker	Contribution Type Check	Amend	Amount $25.00
Seq# 31	Date 6/29/2022	Contributor ADT Intellohome System Inc 8349 nw 194th st Miami , Fl 33015	Entity Business	Occupation salesperson	Contribution Type Check	Amend	Amount $25.00
Seq# 32	Date 6/29/2022	Contributor Ana Pinelli 4331 nw 167 Terrace Miami Gardens , Fl 33055	Entity Individual	Occupation cashier	Contribution Type Check	Amend	Amount $50.00
Seq# 33	Date 6/29/2022	Contributor Abel Perez 15049 sw 115th terrace Miami , Fl 33196	Entity Individual	Occupation Maintenance	Contribution Type Check	Amend	Amount $100.00
Seq# 34	Date 7/1/2022	Contributor New Media New Marketing 8232 Nw 14th st Doral , Fl 33126	Entity Business	Occupation Media	Contribution Type Check	Amend	Amount $100.00

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 6/18/2022	Vendor G & R Strategies G &R Str Strategies G & R Strategies LLC 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 6/18/2022	Vendor Diario las Diario las Dia Las Diario las Americas 888 Brickell Ave 2nd Flor Miami, Fl 33131	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $9,500.00
Seq# 3	Date 6/18/2022	Vendor G & R Strategies G &R Str Strategies G & R Strategies Llc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Father's Day event	Expenditure Type Monetary	Amend	Amount $27,404.05
Seq# 4	Date 6/18/2022	Vendor Cas Media Pro Inc 14450 sw 95 th Ter Miami , Fl 33186	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $9,660.00
Seq# 5	Date 6/18/2022	Vendor G & R Strategies G &R Str Strategies G & R Strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $8,250.00
Seq# 6	Date 6/18/2022	Vendor Awnings Universal Inc 3731 NW 80 st Miami , Fl 33147	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $963.00
Seq# 7	Date 6/18/2022	Vendor QC Campaign- 10366 West Flagler St Sweetwater , Fl 33174	Purpose Rent- campaign office	Expenditure Type Monetary	Amend	Amount $2,720.00
Seq# 8	Date 6/18/2022	Vendor Jessica Jessica C Taipe 999 Brickell bay Drive Miami, Fl 33131	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $408.00
Seq# 9	Date 6/18/2022	Vendor Paula Paula M Paula M Paula M Tenreiro 4106 Carriage Drive C3 Pompano Beach, Fl 33069	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 10	Date 6/18/2022	Vendor Marilline Villa Mariline Villa Inc 6165 nw 114th ct apt 111 Doral, Fl 33178	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $2,176.00
Seq# 11	Date 6/18/2022	Vendor Berta Odalis Berta Odalis Gonzalez 465 east 50 st Hialeah, Fl 33013	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $1,290.00
Seq# 12	Date 6/18/2022	Vendor Jorge Jorge Jorge Garcia 2920 nw 18 ave apt 90 Miami, Fl 33142	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $675.00
Seq# 13	Date 6/18/2022	Vendor Juan Juan Carlos Sanchez 84 w 31 st apt 3 Hialeah, Fl 33012	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 14	Date 6/18/2022	Vendor Marilline Villa Mariline Villa Mariline Villa Inc 6165 nw 114th ct apt 111 Doral, Fl 33178	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $332.00
Seq# 15	Date 6/18/2022	Vendor Franco Mugnolo Rodriguez 9137 Fontaineblue bvld #6 Doral, Fl 33172	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $444.00
Seq# 16	Date 6/18/2022	Vendor Guisseppe Brizuela 9137 Fontaineblue bvld #6 Doral, Fl 33172	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $444.00
Seq# 17	Date 6/18/2022	Vendor Evolutions Graphic & Evolutions Graphics & Designs 2164 NW 19 th ave Miami, Fl 33142	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,687.00
Seq# 18	Date 6/18/2022	Vendor Evolutions Graphic & Evol & Evolutions Graphics & Designs 2164 NW 19 th ave Miami, Fl 33142	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $6,325.00
Seq# 19	Date 6/18/2022	Vendor Claro Cortez 4720 nw 85 th ave Doral, Fl 33166	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,010.00
Seq# 20	Date 6/18/2022	Vendor Cas Media Pro Inc 14450 sw 95 th Ter Miami, Fl 33186	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $9,660.00
Seq# 21	Date 6/18/2022	Vendor Cas Media Pro Cas Media Pro Cas Media Pro Inc 14450 sw 95 th Ter Miami, Fl 33186	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,315.00
Seq# 22	Date 6/18/2022	Vendor Cas Media Pro Cas Media Pro Cas Media Pro Inc 14450 sw 95 th Ter Miami, Fl 33186	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,315.00
Seq# 23	Date 6/18/2022	Vendor Cas Media Pro Cas Media P Pro Cas Media Pro Inc 14450 sw 95 th Ter Miami, Fl 33186	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,200.00
Seq# 24	Date 6/18/2022	Vendor Polynesio Restaurant 13155 W Okeechobee RD ste 104 Hialeah , Fl 33018	Purpose Father's Day event	Expenditure Type Monetary	Amend	Amount $5,609.50
Seq# 25	Date 6/20/2022	Vendor Polynesio Restaurant 13155 W Okeechobee RD ste 104 Hialeah, Fl 33018	Purpose Father's Day event	Expenditure Type Monetary	Amend	Amount $2,675.00
Seq# 26	Date 6/20/2022	Vendor Latinoamerican Television LATV 1333 H Street NW suite 800 W Washington , DC 20005	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 27	Date 6/20/2022	Vendor BH Model Management 1681 west 37th st apt 23 Hialeah , Fl 33012	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 28	Date 6/20/2022	Vendor Massi Marketing and Consulting 8450 nw 102 ave Doral , Fl 33178	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 29	Date 6/22/2022	Vendor G & R Strategies G &R Str Strategies G & R Strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Father's Day event	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 30	Date 6/22/2022	Vendor Columpio Kids Handyman 1750 nw 107 th ave Doral , Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 31	Date 6/22/2022	Vendor G & R Strategies G &R Str Strategies G & R Strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 32	Date 6/22/2022	Vendor G & R Strategies G &R Str Strategies G & R Strategies LLC 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Father's Day event	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 33	Date 6/22/2022	Vendor G & R Strategies G &R Str Strategies G & R Strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Father's Day event	Expenditure Type Monetary	Amend	Amount $10,894.09
Seq# 34	Date 6/22/2022	Vendor G & R Strategies G &R Str Strategies G & R Strategies LLC 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Father's Day event	Expenditure Type Monetary	Amend	Amount $1,160.00
Seq# 35	Date 6/22/2022	Vendor G & R Strategies G &R Str Strategies G & R Strategies LLC 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Father's Day event	Expenditure Type Monetary	Amend	Amount $1,515.22
Seq# 36	Date 6/22/2022	Vendor G & R Strategies G &R Str Strategies G & R strategies LLC 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 37	Date 6/22/2022	Vendor G & R Strategies G &R Str strategies G & R Strategies LLC 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 38	Date 6/22/2022	Vendor G & R Strategies G &R Str Strategies G & R strategies LLC 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising Talent	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 39	Date 6/22/2022	Vendor G & R Strategies G &R Str strategies G & R Strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Father's Day event	Expenditure Type Monetary	Amend	Amount $4,555.16
Seq# 40	Date 6/22/2022	Vendor Divo Enterprise Divo Enterprise LLc 1865 Brickell Ave A-410 Miami, Fl 33125	Purpose Advertising Talent	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 41	Date 6/22/2022	Vendor Correa Bayron 2147 Nw 2 ST Miami, Fl 33125	Purpose Media	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 42	Date 6/22/2022	Vendor Gaitan Don Gaitan 725 Curtiss Prkway apt 4 Miami, Fl 33166	Purpose Media	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 43	Date 6/22/2022	Vendor MRJ Security Services Inc 201 EAST 15 ST HIALEAH FL 33010, FL 33010	Purpose Security	Expenditure Type Monetary	Amend	Amount $2,030.31
Seq# 44	Date 6/22/2022	Vendor Castillo Sergio 2375 NE 173 ST North Miami, Fl 33160	Purpose Media	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 45	Date 6/24/2022	Vendor Inc NQ Advertising NQ Advertising NQ Advertising Specialisties 12973 SW 112 ST Miami, Fl 33186	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,763.36
Seq# 46	Date 6/24/2022	Vendor Inc NQ Advertising NQ Adv Advertising NQ Advertising Specialisties 12973 SW 112 ST Miami, Fl 33186	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,110.66
Seq# 47	Date 6/24/2022	Vendor Publimedia America Publimedia Amrica Llc 3000 sw 87 th ave Miami, Fl 33165	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 48	Date 6/24/2022	Vendor Publimedia America Publim Amrica Publimedia America LLc 3000 sw 87 th ave Miami, Fl 33165	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 49	Date 6/25/2022	Vendor Patricia Lopez 1750 nw 107 th ave Sweetwater , Fl 33172	Purpose Father's Day Event	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 50	Date 6/25/2022	Vendor Department Hialeah gardens Police 10301 NW 87tH ave Hialeah , Fl 33016	Purpose Father's Day event	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 51	Date 6/27/2022	Vendor Department Kevin Febo 10301 NW 87tH ave Hialeah, Fl 33016	Purpose Father's Day event	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 52	Date 6/27/2022	Vendor Department Jesus Gorotiza 10301 NW 87tH ave Hialeah, Fl 33016	Purpose Father's Day event	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 53	Date 6/27/2022	Vendor Edwidge Salvant 10301 nw 87th ave Hialeah , Fl 33016	Purpose Father's Day event	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 54	Date 6/27/2022	Vendor Victorero Orlando 10301 nw 87 th ave Hialeah , Fl 33016	Purpose Father's Day event	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 55	Date 6/27/2022	Vendor The Bold Femme The Bold Femme The Bold Femme Llc 15040 sw 19 ln Miami, Fl 33196	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $2,159.00
Seq# 56	Date 6/27/2022	Vendor Marilline Villa Mariline Villa Mariline Villa Inc 6165 nw 114th ct apt 111 Doral, Fl 33178	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $2,584.00
Seq# 57	Date 6/27/2022	Vendor Paula Paula M Paula M Pau M Paula M Tenreiro 4106 Carriage Drive C3 Pompano Beach, Fl 33069	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $585.00
Seq# 58	Date 6/27/2022	Vendor Guisseppe Brizuela 9137 Fontaineblue bvld #6 Doral, Fl 33172	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $468.00
Seq# 59	Date 6/27/2022	Vendor Taipe C Jessica 999 Brickell bay Drive Miami, Fl 33131	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $468.00
Seq# 60	Date 6/27/2022	Vendor Guisseppe Franco J Mugnolo Rodriguez 9137 Fontaineblue bvld #6 Doral, Fl 33172	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $468.00
Seq# 61	Date 6/27/2022	Vendor Luis Reyes Baco 3514 Estoponia Ave Doral , Fl 33178	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 62	Date 6/27/2022	Vendor Sharita del Orbe Berges 8373 lake dr. apt 303 Doral , Fl 33166	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 63	Date 6/27/2022	Vendor Jorge Garcia 2920 nw 18 ave apt 90 Miami , Fl 33142	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 64	Date 6/27/2022	Vendor Juan Juan Carlos Juan Sanchez 84 w 31 st apt 3 Hialeah, Fl 33012	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 65	Date 6/27/2022	Vendor Berta Odalis Berta Odalis Berta Odalis Gonzalez 465 east 50 st Hialeah, Fl 33013	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $1,080.00
Seq# 66	Date 6/27/2022	Vendor Polynesio Polynesio Restaurant 13155 W Okeechobee RD ste 104 Hialeah, Fl 33018	Purpose Runner campaign	Expenditure Type Monetary	Amend	Amount $2,675.00
Seq# 67	Date 6/27/2022	Vendor Polynesio Polynesio Polynesio Restaurant 13155 W Okeechobee RD ste 104 Hialeah, Fl 33018	Purpose Father's Day event	Expenditure Type Monetary	Amend	Amount $5,609.50
Seq# 68	Date 6/27/2022	Vendor Columpio Kids Corp 1750 nw 107 ave Doral , Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $680.00
Seq# 69	Date 6/30/2022	Vendor Columpio Kids Corp 1750 nw 107 ave Doral, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $680.00
Seq# 70	Date 6/30/2022	Vendor Juan Loyal 1780 sw 6 st apt 3 Miami, Fl 33135	Purpose Runner Camapign	Expenditure Type Monetary	Amend	Amount $520.40
Seq# 71	Date 6/30/2022	Vendor Eugenio Eugenio Ramon Delgadillo Gomez 2940 Douglas RD Miami, Fl 33133	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $520.00
Seq# 72	Date 6/30/2022	Vendor Eugenio Eugenio Delgadillo 2940 Douglas RD Miami, Fl 33133	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $520.00
Seq# 73	Date 6/30/2022	Vendor Ansira Almendarez Ansira Almendarez Hernandez 2321 sw 82nd Ter North Lauderdale, Fl 33068	Purpose Worker campaign	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 74	Date 6/30/2022	Vendor Paula Paula Vega 11238 nw 8 Terr Miami, Fl 33172	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $1,040.00
Seq# 75	Date 6/30/2022	Vendor Martinez Mauricio Javier 2147 nw 2nd st Miami , Fl 33125	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $520.00
Seq# 76	Date 6/30/2022	Vendor Martinez Mauricio Javier 2147 nw 2nd st Miami, Fl 33125	Purpose Runner campaign	Expenditure Type Monetary	Amend	Amount $520.00
Seq# 77	Date 6/30/2022	Vendor Paula Indiana Narvaez 11010 sw 4 st Miami, Fl 33174	Purpose Worker Campaign	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 78	Date 6/30/2022	Vendor Barragan Carmen L 13100 sw 11 cr apt 212 Pembroke Pines, Fl 33027	Purpose Runner campaign	Expenditure Type Monetary	Amend	Amount $384.00
Seq# 79	Date 6/27/2022	Vendor Constant Contact p o box 9030 Miami, Fl 3172	Purpose Media	Expenditure Type Monetary	Amend	Amount $45.00

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