Candidate: Victor Vazquez

Office: County Commission District 06

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 10/17/2022	Contributor Victor Vazquez 2 De Leon Drive Miami Springs, FL 33166	Entity Candidate to Themselves	Occupation	Contribution Type Loan	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 9/2/2022	Vendor River Cities Gazette P.O. Box 526600 Miami, FL 33152	Purpose Ads	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 8/24/2022	Vendor Scale to Win 13742 Harper Street Santa Ana, CA 92703	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $297.12
Seq# 3	Date 9/2/2022	Vendor Luz Sofia Vazquez-Hernandez 2 De Leon Drive Miami Springs, FL 33166	Purpose Digital Services	Expenditure Type Monetary	Amend	Amount $630.00
Seq# 4	Date 9/2/2022	Vendor Do Big Things LLC P.O. Box 128 Mill Valley, CA 94942	Purpose Design	Expenditure Type Monetary	Amend	Amount $370.00
Seq# 5	Date 9/22/2022	Vendor BFF Compliance 6619 S Dixie Hway No 148 Miami, FL 33143	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 6	Date 8/19/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose digital ads	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 7	Date 8/22/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 8/22/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital ads	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 9	Date 8/22/2022	Vendor Amazon 410 TERRY AVE N North seattle, WA 98109	Purpose supplies	Expenditure Type Monetary	Amend	Amount $6.78
Seq# 10	Date 9/1/2022	Vendor Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043-	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $344.68
Seq# 11	Date 9/14/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $228.07
Seq# 12	Date 9/22/2022	Vendor Julie Becker 1281 NE 85th Street Miami, FL 33138	Purpose Training staff	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 13	Date 9/22/2022	Vendor Victor Vazquez 2 De Leon Drive Miami Springs, FL 33166	Purpose Reimb. expenses	Expenditure Type Reimbursements	Amend	Amount $312.98
Seq# 14	Date 10/16/2022	Vendor Catalino Productions 7309 NW 173rd Dr Apt 104 Hialeah, FL 33015	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 15	Date 9/1/2022	Vendor Bob Remmen ***Protected Voter***	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 16	Date 10/17/2022	Vendor NACOPRW 2203 Bond Ave Drexel Hill, PA 19026	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 17	Date 10/17/2022	Vendor NACOPRW Miami Chapter 2814 Oakleigh Lane Davie, FL 33328	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 18	Date 10/19/2022	Vendor Miami Springs Woman's Club 200 Westward Drive Miami Springs, FL 33166	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 19	Date 10/19/2022	Vendor Boy Scouts America Troop 334 P.O. Box 660272 Miami Springs, FL 33166	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $915.08
Seq# 20	Date 10/19/2022	Vendor Puerto Rico Cultural Center P.O. Box 831927 Miami, FL 33283	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 21	Date 10/19/2022	Vendor Blessed Trinity Catholic Churc 4020 Curtis Parkway Virginia Gardens, FL 33166	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $208.18
Seq# 22	Date 10/19/2022	Vendor Victor Vazquez 2 De Leon Drive Miami Springs, FL 33166	Purpose Reimb. expenses	Expenditure Type Reimbursements	Amend	Amount $379.30

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
Seq# 1	Date 9/22/2022	Vendor The home depot 950 SE 12st St Hialeah, FL 33010	Purpose Supplies	Expenditure Related Exp. 2022-TR-14	Amend	Amount $13.89
Seq# 2	Date 9/22/2022	Vendor Dolar Tree 4410 West 16th Ave Bay 28-G Hialeah, FL 33012	Purpose Event supplies	Expenditure Related Exp. 2022-TR-14	Amend	Amount $26.75
Seq# 3	Date 9/22/2022	Vendor Costco Wholesale 7795 W Flagler St Miami, FL 33144	Purpose Event Supplies	Expenditure Related Exp. 2022-TR-14	Amend	Amount $96.02
Seq# 4	Date 9/22/2022	Vendor Brisa de Espana 8726 NW 26th Ave Doral , FL 33178	Purpose Staff meals	Expenditure Related Exp. 2022-TR-14	Amend	Amount $176.32
Seq# 5	Date 8/19/2022	Vendor Old Tom's Bar & Grill 5001 NW 36 Street Miami Springs, FL 33166	Purpose Watch Party	Expenditure Related Exp. 2022-TR-22	Amend	Amount $179.43
Seq# 6	Date 8/19/2022	Vendor Latin American Bakery 890 SW 57th Ave Miami, FL 33144	Purpose Lunch for Volunteers	Expenditure Related Exp. 2022-TR-22	Amend	Amount $58.01
Seq# 7	Date 8/19/2022	Vendor IHOP 285 NW 42nd Ave Miami, FL 33126	Purpose Food Campaign	Expenditure Related Exp. 2022-TR-22	Amend	Amount $40.83
Seq# 8	Date 8/19/2022	Vendor A Little bit of Philly 3940 NW 57th Ave Virginia Gardens, FL 33166	Purpose Food for Volunteers	Expenditure Related Exp. 2022-TR-22	Amend	Amount $24.00
Seq# 9	Date 8/19/2022	Vendor Shell Oil 5305 NW 36th Street Miami, FL 33166	Purpose gas	Expenditure Related Exp. 2022-TR-22	Amend	Amount $29.82
Seq# 10	Date 8/22/2022	Vendor Shell Oil 5305 NW 36th Street Miami, FL 33166	Purpose Gas	Expenditure Related Exp. 2022-TR-22	Amend	Amount $47.21