Candidate: Juan Carlos Esquivel

Office: Council Seat 3

Report Date: M08 (8/1/2020 - 8/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2020	Contributor MARTHA BARROS 5300 NW 85th AVE APT 1204 DORAL, FL 33166	Entity Individual	Occupation HouseWife	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/9/2020	Contributor GTA LOGISTICS OF FLORIDA 6045 NW 87th AVENUE MIAMI, FL 33166	Entity Business	Occupation LogisticsProvider	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/21/2020	Contributor CONTINENTAL SERVICES & CARRIER 6045 N.W. 87th AVENUE Miami , FL 33166	Entity Business	Occupation FreightForwarders	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/28/2020	Contributor ORLANDO DE FREITES 14955 S.W. 21st TERR Miami, Fl 33175	Entity Individual	Occupation Airline CoManager	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/27/2020	Contributor EDUARDO J BORRERO 14230 SW 57th LANE Apt 106 Miami , FL 33183	Entity Individual	Occupation TelecommunicationsMgr.	Contribution Type Check	Amend	Amount $1,000.00

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 8/3/2020	Vendor ANEDOT Platform 5555 Hiton Avenue Baton Rouge, LA 70802	Purpose Process Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 8/4/2020	Vendor ANEDOT Platform 5555 Hiton Avenue Baton Rouge, LA 70802	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $28.30
Seq# 3	Date 8/12/2020	Vendor Grupo Editorial El Venezolano 8300 N.W. 53rd Street Suite 102 Doral, FL 33166	Purpose Advertizing Adds	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 8/14/2020	Vendor DALE SOUTH FLORIDA 10562 Fenway Place Boca Raton, Fl 33498	Purpose T-shirts and Imprint	Expenditure Type Monetary	Amend	Amount $1,008.00
Seq# 5	Date 8/21/2020	Vendor DECODE CORP 4851 NW 36th AVENUE Bay #4 Miami, FL 33142	Purpose Advance CAPS	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 8/21/2020	Vendor WEBELECT 10150 HIGHLAND MANOR DR. NO. 200 TAMPA, FL 33610	Purpose SUBSCRIPTION	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 7	Date 8/27/2020	Vendor ANEDOT Platform 5555 Hiton Avenue Baton Rouge, LA 70802	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 8	Date 8/28/2020	Vendor ANEDOT Platform 5555 Hiton Avenue Baton Rouge, LA 70802	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 9	Date 8/31/2020	Vendor WELLS FARGO BANK 8301 N.W. 36th STREET DORAL, FL 33166	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 10	Date 8/25/2020	Vendor ARA LOGISTICS P.O. BOX 227246 MIAMI, FL 33122	Purpose Professional Fee's	Expenditure Type Monetary	Amend	Amount $290.00

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