Candidate: Dariel Fernandez

Office: County Commission District 06

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 7/30/2022	Contributor Lilian Reyes 850 N.W. 13th Ct, Apt. 313 Miami, Fl 33125	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $65.00
Seq# 2	Date 7/31/2022	Contributor Cristiana Garcia 7991 Johnson Street Pembroke Pines, FL 33024	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/1/2022	Contributor Pablo Duluc Vega 8785 S.W. 165th Avenue Miami, FL 33193	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/30/2022	Contributor Julissa A Perez 6981 S.W. 26 Street Miramar, FL 33023	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/30/2022	Contributor Flerida Marmolejos 12000 S.W. 8th Street Miami, FL 33156	Entity Individual	Occupation SupermarketOwner	Contribution Type Check	Amend	Amount $250.00

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 8/5/2022	Vendor Anedot 1340 Poydra Street, Suite 1770 New Orleans, LA 70112	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $8.50
Seq# 2	Date 8/1/2022	Vendor Facebook 1 Hacker Way Melon Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $368.48
Seq# 3	Date 8/2/2022	Vendor Southeastern Printing Co Inc. 950 SE 8th Street Hialeah, FL 33010	Purpose Mailing Printing	Expenditure Type Monetary	Amend	Amount $8,983.39
Seq# 4	Date 8/2/2022	Vendor Sunstate Bank PO Box 562500 Miami, FL 33256	Purpose Outgoing Wire Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 8/3/2022	Vendor The Making Marketing Company 7430 S.W. 88th Place Miami, FL 33173	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 8/4/2022	Vendor Southeastern Printing Co Inc. 950 SE 8th Street Hialeah, FL 33010	Purpose Mailing Printing	Expenditure Type Monetary	Amend	Amount $122.99
Seq# 7	Date 8/4/2022	Vendor Margarita Armona 1260 Drexel Avenue, Apt 5 Miami Beach, FL 33139	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 8	Date 8/4/2022	Vendor Signs On The Cheap 11525 Stonehollow Dr., Suite 100 Austin, TX 78758	Purpose Signs Printing	Expenditure Type Monetary	Amend	Amount $1,177.43
Seq# 9	Date 8/5/2022	Vendor Miami Banners & Signs 6335 N.W. 74th Avenue Miami, FL 33166	Purpose Banners & Signs	Expenditure Type Monetary	Amend	Amount $946.95

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