Candidate: Juan Carlos Esquivel

Office: Council Seat 3

Report Date: M09 (9/1/2020 - 9/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/10/2020	Contributor GLORIA M PIEDRA 8625 NW 8TH STREET APT 312 MIAMI , FL 33126	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 9/11/2020	Contributor 300 ENGINEERING GROUP PA 3850 BIRD ROAD S601 MIAMI, FL 33146	Entity Business	Occupation ENGINEERINGCOMPANY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/11/2020	Contributor AVILA CARLOS 7814 N.W. 104TH COURT DORAL, FL 33178	Entity Individual	Occupation BUSINESSMAN	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/11/2020	Contributor MARIO CONTRERAS 10204 NW 76TH TERRACE DORAL, FL 33178	Entity Individual	Occupation CARGOAGENT	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/15/2020	Contributor ANGEL MEDEROS 14641 SW 19TH STREET MIAMI, FL 33175	Entity Individual	Occupation INSURANCEAGENT	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/20/2020	Contributor JESUS ENRIQUE ESQUIVEL 1904 N.W. 79TH AVENUE DORAL, FL 33126	Entity Individual	Occupation EQUIPMENTSALESMAN	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 9/20/2020	Contributor INDRA JULLIET ESQUIVEL 1904 N.W. 79TH AVENUE DORAL, FL 33126	Entity Individual	Occupation ADMINISTRATOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 9/20/2020	Contributor JAMES ENRIQUE ESQUIVEL 1904 N.W. 79TH AVENUE DORAL, FL 33126	Entity Individual	Occupation PROJECTMANAGER	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 9/21/2020	Contributor MVC TRANSPORTATION 10805 N.W. 23RD STREET MIAMI , FL 33172	Entity Business	Occupation TRUCKINGCOMPANY	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 9/21/2020	Contributor MARCELINO TOTORICA 10457 S.W. 23RD STREET MIAMI , FL 33165	Entity Individual	Occupation BUSINESSMAN	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 9/22/2020	Contributor JUAN ALBERTO WILLIAMS 7268 N.W. 103RD PATH DORAL, FL 33178	Entity Individual	Occupation SALESMAN	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 9/22/2020	Contributor ALEXIS LUCAS 6610 N.W. 104TH PATH DORAL, FL 33178	Entity Individual	Occupation BUSINESSMAN	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 9/22/2020	Contributor ANA M SOLER 8409 LEE HIGHWAY #2324 MERRIFIELD, VA 22116	Entity Individual	Occupation DESIGNER	Contribution Type Check	Amend	Amount $300.00
Seq# 14	Date 9/26/2020	Contributor KELVIN ORTIZ 1424 NW 159TH AVENUE PEMBROKE PINES, FL 33028	Entity Individual	Occupation BUSINESSMAN	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 9/28/2020	Contributor JORGE WAGNER 10065 NW 86TH TERRACE DORAL, FL 33178	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 9/28/2020	Contributor RODNEY DUNCAN 10770 N.W. 66TH STREET SUITE 203 DORAL, FL 33178	Entity Individual	Occupation SALESMAN	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 9/25/2020	Contributor JUAN CARLOS ESQUIVEL 9845 NW 25th Terrace, Doral, FL 33172	Entity Candidate to Themselves	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $3,260.00

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 9/3/2020	Vendor CPH & ASSOCIATES 711 S. DEARBORN STREET SUITE 205 CHICAGO, IL 60605	Purpose EVENT INSURANCE	Expenditure Type Monetary	Amend	Amount $185.00
Seq# 2	Date 9/3/2020	Vendor UNLIMITED PRINTING SERVICES 1424 N.W. 82ND DORAL, FL 33126	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $1,284.00
Seq# 3	Date 9/4/2020	Vendor PRINTGRAPH LLC 1489 MAJESTY TERRACE WESTON, FL 33327	Purpose PRINTING DESIGNS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 9/8/2020	Vendor UNLIMITED PRINTING SERVICES 1424 N.W. 82ND DORAL, FL 33126	Purpose DOOR HANGERS PRINTING	Expenditure Type Monetary	Amend	Amount $663.40
Seq# 5	Date 9/8/2020	Vendor TWENTY TWENTY MEDIA INC 10855 NW 88TH TERR DORAL, FL 33178	Purpose DIGITAL ADVERTISING (ADVANCE)	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 9/8/2020	Vendor JOSE PALACIOS 4242 NW 2ND AVENUE #1212 MIAMI, FL 33126	Purpose PRODUCTION TV COMMERCIALS	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 7	Date 9/8/2020	Vendor DECODE CORP 4851 NW 36th AVENUE Bay #4 Miami, FL 33142	Purpose PROMOTIONAL MATERIALS	Expenditure Type Monetary	Amend	Amount $954.13
Seq# 8	Date 9/18/2020	Vendor DORAL FAMILY JOURNAL 10773 N.W. 58TH STREET #96 MIAMI , FL 33178	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 9	Date 9/21/2020	Vendor IL FORNO RESTAURANT 9350 NW 25TH STREET DORAL, FL 33172	Purpose FUND RAISING EVENT	Expenditure Type Monetary	Amend	Amount $284.76
Seq# 10	Date 9/21/2020	Vendor EVTV MIAMI INC. 7770 NW 46TH STREET DORAL, FL 33166	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 11	Date 9/21/2020	Vendor WEBELECT 10150 HIGHLAND MANOR DR. NO. 200 TAMPA, FL 33610	Purpose DATA PURCHASE	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 12	Date 9/25/2020	Vendor CACTUS MAILING COMPANY 16020 N 77TH STREET SCOTTSDALE, AZ 85260	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $51.57
Seq# 13	Date 9/25/2020	Vendor CACTUS MAILING COMPANY 16020 N 77TH STREET SCOTTSDALE, AZ 85260	Purpose POSTAL MAILERS	Expenditure Type Monetary	Amend	Amount $3,260.00
Seq# 14	Date 9/30/2020	Vendor ANEDOT Platform 5555 Hiton Avenue Baton Rouge, LA 70802	Purpose PROCESSING FEES SEPT,20	Expenditure Type Monetary	Amend	Amount $146.30
Seq# 15	Date 9/30/2020	Vendor WELLS FARGO BANK 8301 N.W. 36th STREET DORAL, FL 33166	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 16	Date 9/30/2020	Vendor ALBERTO RODRIGUEZ 7280 N.W. 7TH STREET 2ND FLOOR MIAMI, FL 33126	Purpose MEDIA & WEB DESIGNS	Expenditure Type Monetary	Amend	Amount $500.00

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