Candidate: Sophia Lacayo

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
Seq# 1	Date 8/19/2022	Contributor Sophia Lacayo Lacayo 10560 nw 68th Terrae Doral, Fl 33178	Entity Individual	Occupation CandidateLoan	Contribution Type Loan	Amend	Amount $407,664.13

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 8/19/2022	Vendor Elisa Llc Elisa record LLc 14454 se 165 Terrace Miami, Fl 33177	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 8/19/2022	Vendor G &R Strategies Llc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 3	Date 8/19/2022	Vendor G & R Strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 8/19/2022	Vendor G & R Strategies LLC 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 5	Date 8/19/2022	Vendor G & R Strategies LLC 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $14,855.51
Seq# 6	Date 8/19/2022	Vendor G & R Strategies LLC 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $14,855.51
Seq# 7	Date 8/19/2022	Vendor G & R Strategies LLC 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 8	Date 8/22/2022	Vendor Luis Reyes Baco 3514 Estoponia Ave Doral, Fl 33178	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 9	Date 8/20/2022	Vendor Super Fun Party Rental 12995 SW 1332 CT MIAMI, FL 33186	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $1,284.00
Seq# 10	Date 8/20/2022	Vendor Mariline Villa Inc 6165 nw 114th ct apt 111 Doral, Fl 33178	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 11	Date 8/24/2022	Vendor Edwin Romero Nava 8231 nw 5 ln miami , fl 33126	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 12	Date 8/24/2022	Vendor Yaima Roman Roman 1064 nw 130th Ave Miami, Fl 33182	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 13	Date 8/24/2022	Vendor Ledy Trochez del CID 2601 nw 16 st Miami , Fl 33125	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 14	Date 8/24/2022	Vendor Marianela Palomino Basilio 15132 w 63 st Miami , Fl 33193	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 15	Date 8/24/2022	Vendor Prisila Maldonado 430 se 1 st Hialeah , Fl 33010	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 16	Date 8/24/2022	Vendor Ludmilan Zambrano Steensma 4225 Pondaiple Dr Titusville , Fl 32796	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 17	Date 8/24/2022	Vendor Maria Quintanilla 1919 sw 19 st Miami , Fl 33145	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 18	Date 8/24/2022	Vendor Leira Moreno Gutierrez 5390 w 24th ave Hialeah , Fl 33016	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 19	Date 8/24/2022	Vendor Angela Morejon ***Protected Voter***	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 20	Date 8/24/2022	Vendor Jose Angel Gomez Mas 5157 sw 141 pl Miami , Fl 33175	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 21	Date 8/24/2022	Vendor Blanca Lilia Rangel 1090 sw 1 st ave Miami , Fl 33136	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 22	Date 8/24/2022	Vendor Lizmaray Garcia Barros 8501 nw 8 st Miami , Fl 33126	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 23	Date 8/24/2022	Vendor Luis Rivero Pino 8501 nw 8 st Miami , Fl 33126	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 24	Date 8/24/2022	Vendor Denis Poveda 2375 ne 173 st North Miami Beach , Fl 33160	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 25	Date 8/24/2022	Vendor Rios Quintanilla Olman 434 sw 10 ave Miami , Fl 33130	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 26	Date 8/24/2022	Vendor Osvaldo Jose Ugarte 14911 sw 80 st Miami , Fl 33193	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 27	Date 8/24/2022	Vendor Reina Gonzalez 113 sw 96 ave Miami , Fl 33174	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 28	Date 8/24/2022	Vendor Vicente Barreiro Guzman 1040 sw 1 st ave Miami , Fl 33136	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 29	Date 8/24/2022	Vendor Ana Sanchez Garcia 222 Portafolio Ave Homestead , Fl 33033	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 30	Date 8/24/2022	Vendor Angy Estupini Sanchez 2222 portafolio Ave Homestead , Fl 33033	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 31	Date 8/25/2022	Vendor Super Fun Party Rental 12995 SW 1332 CT MIAMI, FL 33186	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $2,890.00
Seq# 32	Date 8/25/2022	Vendor Super Fun Party Rental 12995 SW 1332 CT MIAMI, FL 33186	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $3,150.00
Seq# 33	Date 8/25/2022	Vendor Super Fun Party Rental 12995 SW 1332 CT MIAMI, FL 33186	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $2,872.00
Seq# 34	Date 8/25/2022	Vendor Cas Media Pro Inc 14450 sw 95 th Ter Miami, Fl 33186	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $5,432.50
Seq# 35	Date 8/25/2022	Vendor Cas Media Pro Inc 14450 sw 95 th Ter Miami, Fl 33186	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $5,432.50
Seq# 36	Date 8/25/2022	Vendor Cas Media Pro Inc 14450 sw 95 th Ter Miami, Fl 33186	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $5,432.50
Seq# 37	Date 8/25/2022	Vendor G & R Strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $44,686.86
Seq# 38	Date 8/25/2022	Vendor G & R Strategies LLC 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25,600.00
Seq# 39	Date 8/25/2022	Vendor G & R Strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $9,900.00
Seq# 40	Date 8/26/2022	Vendor G & R Strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $24,900.00
Seq# 41	Date 8/26/2022	Vendor G & R Strategies G &R Str LLc G & R Strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 42	Date 8/26/2022	Vendor G & R Strategies G &R Str LLc G & R Strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $6,240.00
Seq# 43	Date 8/26/2022	Vendor G & R Strategies G &R Str LLc G & R Strategies llc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $10,800.00
Seq# 44	Date 8/26/2022	Vendor G & R Strategies G &R Str LLc G & R Strategies Llc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $14,720.00
Seq# 45	Date 8/26/2022	Vendor G & R Strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $12,530.00
Seq# 46	Date 8/26/2022	Vendor Nancy Munar 10853 w 32 lane Miami , Fl 33018	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 47	Date 8/26/2022	Vendor Cristhian Salamanca Bautista 112 nw 47 st Miami , Fl 33127	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 48	Date 8/26/2022	Vendor Nelson Melean Cardenas 7741 nw 7th st Miami , Fl 33126	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 49	Date 8/26/2022	Vendor Cesar Montoya 11387 sw 5 terr Miami , Fl 33174	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 50	Date 8/26/2022	Vendor Yuleni Cardenas Pirela 7741 nw 7th st Miami , Fl 33126	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 51	Date 8/26/2022	Vendor Desiree Gonzalez 2950 nw 13 ave Miami , Fl 33142	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 52	Date 8/26/2022	Vendor Medelein Grasso 2950 nw 13 ave Miami , Fl 33142	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 53	Date 8/26/2022	Vendor Urdaneta Selfa 420 w park dr. Miami , Fl 33172	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 54	Date 8/26/2022	Vendor Lucrecia Amador 1115 N Gold Dr Hollyhood , Fl 33021	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 55	Date 8/26/2022	Vendor Damarys Moya Portieles 900 E 12th pl Hialeah , Fl 33010	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 56	Date 8/26/2022	Vendor Cesar Moya Portieles Finale 900 E 12th pl Hialeah, Fl 33010	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 57	Date 8/26/2022	Vendor Yaidelyn Camejo Labrador 900 sw 36 ct Miami, Fl 33135	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 58	Date 8/26/2022	Vendor City Of Doral 8401 NW 53rd Terrace Doral, Fl 33166	Purpose Signs on public Row	Expenditure Type Monetary	Amend	Amount $1,050.00
Seq# 59	Date 9/7/2022	Vendor Angel Valdes Castillo 6355 sw 8 st Miami , Fl 33144	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 60	Date 9/27/2022	Vendor Shirley Garcia 661 E 17th st Hialeah , Fl 33010	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 61	Date 9/27/2022	Vendor Nicole Villa ***Protected Voter***	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 62	Date 9/27/2022	Vendor Gally Noriega Caceres 2740 west 62nd st Hialeah , Fl 33016	Purpose Runner Campaign	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 63	Date 10/12/2022	Vendor G & R Strategies LlC 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $45,600.00
Seq# 64	Date 10/12/2022	Vendor G & R Strategies G &R Str LLc G & R Strategies Llc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $45,230.00
Seq# 65	Date 10/12/2022	Vendor G & R Strategies LLC 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $30,107.70
Seq# 66	Date 10/12/2022	Vendor G & R Strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,055.00
Seq# 67	Date 10/13/2022	Vendor Plus Amedia 2365 nw 70th ave Miami , Fl 33132	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 68	Date 10/13/2022	Vendor G & R Strategies G &R Str LLc G & R Strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Grassroots	Expenditure Type Monetary	Amend	Amount $23,950.00
Seq# 69	Date 8/22/2022	Vendor G & R Strategies LLC 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $24,500.00
Seq# 70	Date 8/19/2022	Vendor G & R Strategies LLc 9363 Fontainebleau Blvd H-106 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $14,990.00
Seq# 71	Date 11/16/2022	Vendor Well Fargo Bank 8201 nw 30 st Miami , Fl 33166	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 72	Date 11/2/2022	Vendor T Mobile 3535 nw 83 ave Doral , Fl 33122	Purpose Phone Campaign	Expenditure Type Monetary	Amend	Amount $64.60
Seq# 73	Date 10/2/2022	Vendor T Mobile T Mobile 3535 nw 83 ave Doral, Fl 33122	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $64.60
Seq# 74	Date 9/27/2022	Vendor Constant Contact Contact p o box 9030 Miami, Fl 3172	Purpose e-Mail	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 75	Date 9/2/2022	Vendor T Mobile T Mobile 3535 nw 83 ave Doral, Fl 33122	Purpose Campaign phone	Expenditure Type Monetary	Amend	Amount $64.60
Seq# 76	Date 8/29/2022	Vendor Constant Contact Contact p o box 9030 Miami, Fl 3172	Purpose e- mail	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 77	Date 8/30/2022	Vendor Shell Services Station 10700 nw 25 th st Doral , Fl 33172	Purpose sings -	Expenditure Type Monetary	Amend	Amount $87.52
Seq# 78	Date 8/26/2022	Vendor Cas Media Pro Inc 14450 sw 95 th Ter Miami, Fl 33186	Purpose Advetising	Expenditure Type Monetary	Amend	Amount $3,525.05

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