Candidate: Christi Reeves Tasker

Office: Commissioner District 2

Report Date: G01 (7/1/2023 - 10/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2023	Contributor Margarita Prieto 150 SE 25th Rd Apt 116 Miami, FL 33129	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/5/2023	Contributor Gladys Fuentes 945 NW 25th Ave Miami, FL 33125	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/5/2023	Contributor Celia C Germaine Gruss 1201 20th St Unit 405 Miami Beach, FL 33130	Entity Individual	Occupation Marketing	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/11/2023	Contributor Fernando Valdes 9440 SW 51st St Miami, FL 33165	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $400.00
Seq# 5	Date 9/25/2023	Contributor Michael Feuling 900 Biscayne Blvd Unit 2606 Miami, FL 33132	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 9/29/2023	Contributor Britt Steinhardt 160 SE 25th Rd Apt 6-F Miami, FL 33129	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 9/29/2023	Contributor Christi Tasker 155 SE 25th Rd 4D Miami, FL 33129	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $482.77
Seq# 8	Date 7/3/2023	Contributor Christi Tasker 155 SE 25th Rd 4D Miami, FL 33129	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $-500.00
Seq# 9	Date 8/2/2023	Contributor Puttin Out LLC 150 SE 25th Rd 4D Miami, FL 33129	Entity Business	Occupation Marketing	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 9/5/2023	Vendor Vital Graphics 2131 W 60th St Hialeah, FL 33015	Purpose Printing of campaign items	Expenditure Type Monetary	Amend	Amount $809.99
Seq# 2	Date 9/13/2023	Vendor City of Miami 444 SW 2nd Ave Miami, FL 33130	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $682.00
Seq# 3	Date 9/22/2023	Vendor Puttin Out LLC 150 SE 25th Rd 4D Miami, FL 33129	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $2,235.00
Seq# 4	Date 9/27/2023	Vendor Williams Accounting Services 1860 Old Okeechobee Rd Ste 506 West Palm Beach, FL 33409	Purpose Treasury Services	Expenditure Type Monetary	Amend	Amount $100.00

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