Candidate: Claudia Mariaca

Office: Council Seat 1

Report Date: TRG (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/27/2020	Contributor City of Doral 8401 NW 53rd Terrace Doral, FL 33166	Entity Other	Occupation Sign BondRefund	Contribution Type Refund	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 10/30/2020	Vendor Center Group Corp 3901 NW 79th Avenue Suite 113 Doral, FL 33166	Purpose Office Services	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 10/30/2020	Vendor Felipe Madrigal 10200 NW 25th Street, #105 Doral, FL 33172	Purpose Professional Services	Expenditure Type Monetary	Amend	Amount $555.36
Seq# 3	Date 10/30/2020	Vendor YBC Printing 10181 NW 58 Street, #7 Doral, FL 33178	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $385.20
Seq# 4	Date 10/30/2020	Vendor Artees 7718 NW 54 Street Doral, FL 33166	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $102.72
Seq# 5	Date 10/30/2020	Vendor Pollo Tropical 10575 NW 41st St Doral, FL 33178	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $79.24
Seq# 6	Date 10/31/2020	Vendor Rolando Galvez 9197 Fountainbleau Blvd #3 Miami, FL 33172	Purpose Professional Services	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 10/31/2020	Vendor William Campo 915 nw 1 st ave apt h2011 Miami, FL 33136	Purpose Professional Services	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 8	Date 11/2/2020	Vendor The Home Depot 1650 NW 117th Place Miami, FL 33182	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $122.86
Seq# 9	Date 11/3/2020	Vendor Groundswell Strategies 770 Ponce De Leon Blvd Suite 302-B Miami, FL 33134	Purpose Professional Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 11/3/2020	Vendor Groundswell Strategies 770 Ponce De Leon Blvd Suite 302-B Miami, FL 33134	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 11	Date 11/20/2020	Vendor Doral Family Journal, LLC 10773 NW 58 St., PMB# 96 Doral, FL 33178	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 12	Date 1/11/2021	Vendor IBERIABANK 3275 NW 87th Avenue Doral, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 13	Date 1/25/2021	Vendor Claudia Mariaca 9319 NW 50th Doral Cir. S. Doral, FL 33178	Purpose Loan Refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 14	Date 1/25/2021	Vendor Groundswell Strategies 770 Ponce De Leon Blvd Suite 302-B Miami, FL 33134	Purpose Professional Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 15	Date 1/25/2021	Vendor Parks & Police 4 Kids, Inc. 8401 NW 53rd Terrace Doral, FL 33166	Purpose 501(c)(3) Donation	Expenditure Type Disposition of Funds	Amend	Amount $888.19

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