Candidate: Francis X. Suarez

Office: Mayor

Report Date: TR (10/29/2021 - 1/31/2022)

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 10/29/2021	Vendor WHARF PENTHOUSE AT THE RIVERSIDE 125 SW NORTH RIVER DRIVE MIAMI, F 33130	Purpose ELECTION NIGHT EVENT	Expenditure Type Monetary	Amend	Amount $3,745.00
Seq# 2	Date 10/29/2021	Vendor THE WHARF MIAMI 125 SW NORTH RIVER DRIVE MIAMI, FL 33130	Purpose ELECTION NIGHT EVENT	Expenditure Type Monetary	Amend	Amount $3,240.00
Seq# 3	Date 10/29/2021	Vendor DLG LAW GROUP 177 POST STREET SUITE 700 SAN FRANCISCO, CA 94108	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 4	Date 10/29/2021	Vendor PETE DIAZ PRODUCTIONS PO BOX 441535 MIAMI, FL 33144	Purpose ELECTION NIGHT EVENT COST	Expenditure Type Monetary	Amend	Amount $4,815.00
Seq# 5	Date 11/15/2021	Vendor BYG STRATEGIES INC 951 BRICKELL AVENUE #410 MIAMI, Fl 33131-	Purpose REIMBURSE TRAVEL	Expenditure Type Reimbursements	Amend	Amount $804.43
Seq# 6	Date 11/15/2021	Vendor BYG STRATEGIES INC 951 BRICKELL AVENUE #410 MIAMI, Fl 33131-	Purpose REIMBURSE TRAVEL	Expenditure Type Reimbursements	Amend	Amount $1,881.66
Seq# 7	Date 11/15/2021	Vendor TRIDENTE STRATEGIES PO BOX 348068 CORAL GABLES, FL 33234	Purpose CAMPAIGN MANAGEMENT	Expenditure Type Monetary	Amend	Amount $30,000.00
Seq# 8	Date 11/18/2021	Vendor FREDERICK POLLS 350 SOUTH 200 EAST #722 SALT LAKE CITY, UT 84111	Purpose POLLS	Expenditure Type Monetary	Amend	Amount $8,500.00
Seq# 9	Date 12/2/2021	Vendor ATG CONSULTING 6790 SW 65 STREET MIAMI, FL 33143	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 10	Date 12/8/2021	Vendor TRIDENTE STRATEGIES PO BOX 348068 CORAL GABLES, FL 33234	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 11	Date 10/29/2021	Vendor REGIONS 3516 MAIN HIGHWAY MIAMI, Fl 33133	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 12	Date 11/15/2021	Vendor BYG STRATEGIES INC 951 BRICKELL AVENUE #410 MIAMI, Fl 33131-	Purpose REIMBURSEMENT - ELECTION NIGHT EVENT COST	Expenditure Type Reimbursements	Amend	Amount $1,690.95
Seq# 13	Date 1/31/2022	Vendor TRIDENTE STRATEGIES PO BOX 348068 CORAL GABLES, FL 33234	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $1,298.90

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 11/15/2021	Vendor DELTA 1030 DELTA BLVD ATLANTA, GA 30354	Purpose TRAVEL	Expenditure Related Exp. 2021-TR-5	Amend	Amount $233.40
Seq# 2	Date 11/15/2021	Vendor AMERICAN AIRLINES 1 SKYVIEW DRIVE FT WORTH, TX 76155	Purpose TRAVEL	Expenditure Related Exp. 2021-TR-5	Amend	Amount $261.81
Seq# 3	Date 11/15/2021	Vendor HYATT HOUSE 725 WHARF STREET SW WASHINGTON, DC 20024	Purpose TRAVEL	Expenditure Related Exp. 2021-TR-5	Amend	Amount $309.22
Seq# 4	Date 11/15/2021	Vendor UBER 1515 3RD STREET SAN FRANCISCO, CA 94158	Purpose TRANSPORTATION	Expenditure Related Exp. 2021-TR-6	Amend	Amount $1,453.97
Seq# 5	Date 11/15/2021	Vendor BROOKLYN MARRIOT 333 ADAMS STREET BROOKLYN, NY 11201	Purpose TRAVEL	Expenditure Related Exp. 2021-TR-6	Amend	Amount $427.69
Seq# 6	Date 11/15/2021	Vendor CITY OF MIAMI POLICE 400 NW 2 AVENUE MIAMI, FL 33128	Purpose OFF DUTY POLICE OFFICERS	Expenditure Related Exp. 2021-TR-12	Amend	Amount $1,690.95