Candidate: Maribel Balbin

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 8/19/2022	Vendor Facebook 1 Hacker Way Melno Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 10/4/2022	Vendor Maribel Balbin 8346 Dundee Terrace Miami Lakes, FL 33016	Purpose Reimbursement for purchase of VAN database access.	Expenditure Type Monetary	Amend	Amount $975.00
Seq# 3	Date 10/4/2022	Vendor Melissa Hunsberger 6443 Axeitos Terrace Unit 108 Orlando, FL 32835	Purpose Digital media	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 9/9/2022	Vendor G & R Strategies LLC 9363 Fountainbleau Boulevard #H-106 Miami, FL 33172	Purpose Outreach materials	Expenditure Type Monetary	Amend	Amount $6,360.00
Seq# 5	Date 8/29/2022	Vendor IKJ Services 1320 NW 135 St Miami, FL 33167	Purpose Phone voter contact	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 8/23/2022	Vendor Magdalena Miranda 14810 Breakness Pl Miami Lakes, FL 33016	Purpose campaign outreach	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 7	Date 8/23/2022	Vendor Beatriz Grana 425 W 77 Street Hialeah, FL 33014	Purpose Campaign outreach	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 8	Date 8/23/2022	Vendor Diana Martinez 6011 W 24 24 Avenue Hialeah, FL 33016	Purpose Campaign outreach	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 9	Date 10/23/2022	Vendor Julissa Roque 6011 W 24 Avenue Hialeah, FL 33016	Purpose Campaign outreach	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 10	Date 8/29/2022	Vendor Logistics Advisors 7025 W Flagler Street Miami, FL 33172	Purpose Voter outreach	Expenditure Type Monetary	Amend	Amount $1,872.51
Seq# 11	Date 8/22/2022	Vendor G& R Strategies LLC 9363 Fountainebleau Blvd H-106 Miami, FL 33172	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,896.70
Seq# 12	Date 8/22/2022	Vendor G & R Strategies LLC, 9363 Fontainbleau Blvd H-106 Miami, FL 33172	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $1,666.53
Seq# 13	Date 11/14/2022	Vendor League of Women Voters US PO Box 95837 Washington , DC 20090	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 11/14/2022	Vendor League of Women Voters FL PO Box 1911 Orlando, FL 32802	Purpose Donation	Expenditure Type Monetary	Amend	Amount $309.27
Seq# 15	Date 11/14/2022	Vendor PACE Center for Girls 1400 NW 36 Street Miami, FL 33142	Purpose Donation	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 16	Date 11/15/2022	Vendor The Education Fund 6713 Main Street 240 Miami Lakes, FL 33014	Purpose Donation	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 17	Date 11/18/2022	Vendor The Education Fund 6713 Main Street 240 Miami Lakes, FL 33014	Purpose Donation	Expenditure Type Monetary	Amend	Amount $503.16
Seq# 18	Date 11/18/2022	Vendor Jewish Community Services of S 12000 Biscayne Blvd 303 Miami, FL 33181	Purpose Donation	Expenditure Type Monetary	Amend	Amount $300.00

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