Candidate: Juan Carlos Esquivel

Office: Council Seat 3

Report Date: ROTR (11/28/2020 - 3/8/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/2/2020	Contributor ROKA STEEL CORP 10305 NW 41st Street Suite 205 Doral, Fl 33178	Entity Business	Occupation Traders ofSteel	Contribution Type Check	Amend	Amount $700.00
Seq# 2	Date 12/2/2020	Contributor ASLO USA CORP 8292 NW 66th STREET MIAMI, FL 33166	Entity Business	Occupation FreightForwarder	Contribution Type Check	Amend	Amount $700.00
Seq# 3	Date 12/1/2020	Contributor Valentina Andrea Esquivel 9845 N.W. 25th Terrace Doral, FL 33172	Entity Individual	Occupation EventPlanner	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 12/1/2020	Contributor OLMER AZUAJE 8069 NW 67th STREET MIAMI , FL 33166	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 12/1/2020	Contributor DANNY GINESTRA 7580 N.W. 116th AVENUE MIAMI, FL 33178	Entity Individual	Occupation Salesman	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 12/1/2020	Contributor HARVEY CAMEJO 8120 NW 71st STREET MIAMI, FL 33166	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 1/8/2021	Contributor CITY OF DORAL 8401 NW 52rd TERRACE DORAL, FL 33166	Entity Other	Occupation REFUNDSIGNS BOND	Contribution Type Check	Amend	Amount $500.00

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 12/2/2020	Vendor WSBS 7007 NW 77th AVENUE MIAMI , FL 33166	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 2	Date 11/30/2020	Vendor EVETV MIAMI INC. 7770 NW 46TH STREET DORAL, FL 33166	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 12/7/2020	Vendor Brunellas Catering Corp 5410 NW 107th Ave Unit 112 Doral, Fl 33178	Purpose VOLUNTEERS LUNCH FOR RUNOFF	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 12/3/2020	Vendor ANEDOT Platform 5555 Hiton Avenue Baton Rouge, LA 70802	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $20.20
Seq# 5	Date 12/3/2020	Vendor WELLS FARGO BANK 8201 NW 36th STREET MIAMI, FL 33166	Purpose BANK CHARGES	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 6	Date 1/11/2021	Vendor JUAN CARLOS ESQUIVEL 9845 NW 25th Terrace, Doral, FL 33172	Purpose PAYMENT OF LOAN BY CANDIDATE	Expenditure Type Monetary	Amend	Amount $106.78

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