Candidate: Monica Colucci

Office: School Board District 08

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 RENAISSANCE BALLROOMS 5910 SW 8 ST CORAL GABLES, FL 33144	Purpose WATCH PARTY	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 8/22/2022	Vendor 109 BURGER JOINT 646 SW 109 AVE MIAMI, FL 33174	Purpose LUNCH FOR POLL WORKERS	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 3	Date 8/25/2022	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, FL 33155	Purpose POLLING PLACE WORKERS	Expenditure Type Monetary	Amend	Amount $6,020.00
Seq# 4	Date 8/25/2022	Vendor DRC CONSULTING, INC 5001 SW 74TH CT., SUITE 209 MIAMI, FL 33155	Purpose AUTO CALL BROADCAST	Expenditure Type Monetary	Amend	Amount $1,150.00
Seq# 5	Date 8/25/2022	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, FL 33155	Purpose TEXT COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $3,346.88
Seq# 6	Date 8/29/2022	Vendor MONICA COLUCCI 1832 SW 84TH CT MIAMI, FL 33155	Purpose REIMBURSEMENT-FOOD FOR EVENT	Expenditure Type Reimbursements	Amend	Amount $396.38
Seq# 7	Date 8/29/2022	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, FL 33155	Purpose POLLING PLACE WORKERS	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 8	Date 9/8/2022	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose EMAIL COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $605.00
Seq# 9	Date 9/13/2022	Vendor DEILYS NUNEZ 13850 SW 44TH TERRACE MIAMI, FL 33175	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 10	Date 11/17/2022	Vendor SILVIA CORONADO 12781 SW 115TH AVE MIAMI, FL 33176	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 11	Date 11/17/2022	Vendor ANNETTE BOLANOS 2662 SW 118TH CT. MIAMI, FL 33175	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 11/17/2022	Vendor JUSTIN NUNEZ ***Protected Voter***	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 13	Date 11/17/2022	Vendor RIESCO & COMPANY, LLC 2600 SOUTH DOUGLAS RD., STE. 900 SUITE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $4,526.75

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 8/29/2022	Vendor COSTCO WHOLESALE 13450 SW 120TH ST KENDALL, FL 33186	Purpose REIMBURSEMENT-FOOD FOR EVENT	Expenditure Related Exp. 2022-22TRP-6	Amend	Amount $396.38