Candidate: Roberto J. Alonso

Office: School Board District 04

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 8/22/2022	Vendor GEMRT 2600 S Douglas Road, Suite 800 Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $1,550.00
Seq# 2	Date 8/22/2022	Vendor DRC Consulting , Inc. 5001 SW 74th Court Suite 209 Mimai, FL 33155	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $3,700.32
Seq# 3	Date 8/22/2022	Vendor Maybel Trujillo 2560 W. 5th Ct. Hialeah, FL 33010	Purpose Design & print Polling Place Cards	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 4	Date 8/25/2022	Vendor Libertad Nunez Meron 2560 W. 5th Ct. Hialeah, FL 33010	Purpose Design & Print Polling Place Cards	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 5	Date 8/29/2022	Vendor Israel Trujillo 2500 W 5th Court Hialeah, FL 33010	Purpose Design & Print Polling Place Cards	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 6	Date 9/2/2022	Vendor DRC Consulting DRC Consulting DRC Consulting Inc. 5001 SW 74th Court Suite 302 Miami, FL 33014	Purpose Digital & Social Media Advertising	Expenditure Type Monetary	Amend	Amount $8,800.00
Seq# 7	Date 9/2/2022	Vendor DRC Consulting DRC Consulting DRC Consulting Inc. 5001 SW 74th Court Suite 302 Miami, FL 33014	Purpose TV Add Production	Expenditure Type Monetary	Amend	Amount $790.00
Seq# 8	Date 9/2/2022	Vendor DRC Consulting Inc. 5001 SW 74th Court Suite 302 Miami, FL 33014	Purpose Email Communications	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 9	Date 10/19/2022	Vendor Tony Vizzini 13825 Nw 85 Ct, #1703 Miami Lakes, FL 33016	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 10	Date 10/19/2022	Vendor Darvin Somarribas 6843 Main Street, #302 Miami Lakes, FL 33014	Purpose Office work	Expenditure Type Monetary	Amend	Amount $219.61
Seq# 11	Date 11/8/2022	Vendor Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, AL 70808	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 12	Date 11/8/2022	Vendor Ocean Bank 780 NW 42nd Avenue Miami, FL 33126	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 13	Date 11/10/2022	Vendor Robert jj Alonso 15741 Turnberry Drive Miami Lakes, FL 33014	Purpose Loan Refund	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 14	Date 11/10/2022	Vendor GEMRT CPA 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $650.00

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