Candidate: Juan Carlos Esquivel

Office: Council Seat 3

Report Date: M03 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/3/2020	Contributor CARLOS TERAN 8693 NW 70th Street MIami, FL 33166	Entity Individual	Occupation CargoAgent	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 3/3/2020	Contributor JHEISON MARIN 245 NE 14th STreet Apt 3510 Miami, Fl 33132	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 3/3/2020	Contributor PARTS DADE LIFT 12612 NW S RIver Drive Medley , FL 33178	Entity Business	Occupation FrkliftParts	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/7/2020	Contributor MARGIE AGUILERA 150 Beasley Road Combine , TX 75159	Entity Individual	Occupation CargoAgent	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 3/7/2020	Contributor VALENTINA ESQUIVEL 9845 NW 25th Terrace Doral, FL 33172	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/7/2020	Contributor DOEL ACOSTA 9880 NW 86th Terrace Doral , FL 33178	Entity Individual	Occupation	Contribution Type Check	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 3/6/2020	Vendor ANEDOT PLATFORM 5555 Hilton Ave 106 Baton Ruge , LA 70802	Purpose Service Charges on Platform Donations	Expenditure Type Transfer to Office Acct	Amend	Amount $13.00
Seq# 2	Date 3/11/2020	Vendor ADENOT PLATFORM 5555 Hilton Ave 106 Boton Ruge , LA 70802	Purpose Service Carges of DOnations pLatform	Expenditure Type Transfer to Office Acct	Amend	Amount $16.90
Seq# 3	Date 3/7/2020	Vendor Clasificados Miami Corp 17570 NW 67th Place Miami, FL 33015	Purpose Hand Delivery of 5000 FLyers	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 3/6/2020	Vendor MIAMI DADE ELECTIONS 2700 NW 87th AVENUE Doral, Fl 33122	Purpose Purchase of Data Listing	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 5	Date 3/31/2020	Vendor WELLS FARGO BANK 8201 NW 36th STREET Doral , FL 33166	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $14.00

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