Candidate: Sophia Lacayo

Office: County Commission District 12

Report Date: 22P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2022	Contributor Sophia Lacayo 10560 nw 68 th ter Doral, FL 33178	Entity Individual	Occupation CandidateLoan	Contribution Type Loan	Amend	Amount $157,000.00
Seq# 2	Date 8/3/2022	Contributor Juan Ramirez 1512 nw 69th Terrace Doral , Fl 33178	Entity Individual	Occupation Maintenance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/3/2022	Contributor Eliabet Cerdan 245 nw 14 th st suite 102 Miami , Fl 33132	Entity Individual	Occupation seller	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/3/2022	Contributor Luiciano Cersan 1133 nw 29 terracce Miami , Fl 33127	Entity Individual	Occupation seller	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 8/1/2022	Vendor Berta Odalis Gonzalez 465 east 50 st Hialeah, Fl 33013	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 2	Date 8/1/2022	Vendor Juan Carlos Sanchez 84 w 31 st apt 3 Hialeah, Fl 33012	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 3	Date 8/1/2022	Vendor Jorge Garcia 2920 nw 18 ave apt 90 Miami, Fl 33142	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 4	Date 8/1/2022	Vendor Eduardo Monterroso 1065 w 76 st apt #132 Hialeah, Fl 33014	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 8/1/2022	Vendor Luis Reyes Baco 3514 Estoponia Ave Doral, Fl 33178	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 6	Date 8/1/2022	Vendor Sharita Del Orbe Berbes 8373 lake dr. apt 303 Doral , Fl 33166	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 7	Date 8/1/2022	Vendor Cas Media Pro Inc 14450 sw 95 th Ter Miami, Fl 33186	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq# 8	Date 8/1/2022	Vendor Paula M Tenreiro 4106 Carriage Drive C3 Pompano Beach, Fl 33069	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $1,165.00
Seq# 9	Date 8/1/2022	Vendor Jessica C Taipe 999 Brickell bay Drive Miami, Fl 33131	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $516.00
Seq# 10	Date 8/1/2022	Vendor Franco Mugnolo Rodriguez 9137 Fontaineblue bvld #6 Doral, Fl 33172	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $486.00
Seq# 11	Date 8/1/2022	Vendor The Bold Femme LLc 15040 sw 19 ln Miami, Fl 33196	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $2,776.00
Seq# 12	Date 8/1/2022	Vendor The Bold Femme LLc 15040 sw 19 ln Miami, Fl 33196	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $2,776.00
Seq# 13	Date 8/1/2022	Vendor Marilline Villa Inc 6165 nw 114th ct apt 111 Doral, Fl 33178	Purpose Runner campaign	Expenditure Type Monetary	Amend	Amount $2,776.00
Seq# 14	Date 8/1/2022	Vendor G & R Strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,975.00
Seq# 15	Date 8/1/2022	Vendor G & R Strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $7,200.00
Seq# 16	Date 8/1/2022	Vendor G& R Strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $1,460.00
Seq# 17	Date 8/1/2022	Vendor G & R strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $4,720.00
Seq# 18	Date 8/1/2022	Vendor G & R Strategies Llc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $2,090.00
Seq# 19	Date 8/1/2022	Vendor G & R Strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $3,650.00
Seq# 20	Date 8/1/2022	Vendor Publimedia America Llc 3000 Coral Way ste 906 Coral Gables , Fl 33145	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 21	Date 8/3/2022	Vendor G & R Strategies Llc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $1,850.00
Seq# 22	Date 8/3/2022	Vendor G & R Estrategies Llc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Phone Calls	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 23	Date 8/3/2022	Vendor G & R Strategies Llc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Phone Calls	Expenditure Type Monetary	Amend	Amount $1,451.00
Seq# 24	Date 8/3/2022	Vendor G & R Estrategies Llc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Phone Calls	Expenditure Type Monetary	Amend	Amount $1,414.00
Seq# 25	Date 8/3/2022	Vendor G & R Strategies Llc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 26	Date 8/3/2022	Vendor Publimedia America Llc 3000 Coral Way ste 906 Coral Gables, Fl 33145	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 27	Date 8/3/2022	Vendor G & R strategies Llc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 28	Date 8/5/2022	Vendor G & R Strategies Llc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $14,560.00
Seq# 29	Date 8/5/2022	Vendor G & R Strategies Llc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $13,800.00
Seq# 30	Date 8/5/2022	Vendor G & R Strategies Llc 9363 Fontainebleau Blvd H-106 Miami , Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $13,800.00
Seq# 31	Date 8/5/2022	Vendor G & R Strategies Llc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $24,550.00
Seq# 32	Date 8/5/2022	Vendor TVV Network 8269 nw 64 st Miami, Fl 33166	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,200.00
Seq# 33	Date 8/5/2022	Vendor Marilline Villa Mariline Villa Marilline Villa Inc 6165 nw 114th ct apt 111 Doral, Fl 33178	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 34	Date 8/5/2022	Vendor Margarita Armona 1260 preal ave apt 5 Miami , Fl 33139	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 35	Date 8/5/2022	Vendor Esencia International Corp 9401 sw 32 st Miami, Fl 33165	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,500.00

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