Candidate: Juan Carlos Esquivel

Office: Council Seat 3

Report Date: M04 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/24/2020	Contributor Marcus BENZ 60 Hompstead Avenue Apt 1G Lymbroke, NJ 11563	Entity Individual	Occupation LOgistics	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/30/2020	Contributor ALEJANDRO TOMADIN 1720 Harrison Street #8A Hollywood, Fl 33020	Entity Individual	Occupation Wholeseller	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/10/2020	Contributor PRINTGRAPH LLC 1489 Majesty Terr Weston , FL 33327	Entity Business	Occupation Printer/Designer	In-Kind Description Printing and Design of 15,000 FLyers	Amend	Amount $320.00
Seq# 2	Date 4/15/2020	Contributor AYRA GLOBAL SOLUTIONS 9431 FontaineBleu Blvd No. 104 Miami, FL 33172	Entity Business	Occupation WebDesigner	In-Kind Description Web Page Development and Maintenance	Amend	Amount $275.00
Seq# 3	Date 4/29/2020	Contributor Julio Cesar Esquivel 9845 N.W. 25th Terr Doral, FL 33172	Entity Individual	Occupation Driver	In-Kind Description Stickers-Labels	Amend	Amount $60.00
Seq# 4	Date 4/29/2020	Contributor Antonio Jose Esquivel 1309 Santa Rosa Drive No. 303 Kissimmee, FL 31741	Entity Individual	Occupation WHoleseller	In-Kind Description 3 Boxes w/3000 Synthetic Gloves	Amend	Amount $270.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/24/2020	Vendor Anedot Processing 5555 Hilton Drive Botom Rouge , LA 70806	Purpose Donations Platform processing Fee's	Expenditure Type Monetary	Amend	Amount $8.40
Seq# 2	Date 4/30/2020	Vendor Wells Fargo Bank 8601 N.W 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