Candidate: Damian John Pardo

Office: Commissioner District 2

Report Date: G03 (10/21/2023 - 11/2/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/24/2023	Contributor NEIL ASIC 612 WEST WELLINGTON AVE #3S CHICAGO, IL 60657	Entity Individual	Occupation ESTATEMANAGEMENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/24/2023	Contributor DIKKA AMUCHASTEGUI 117 NW 42ND AVENUE MIAMI, FL 33126	Entity Individual	Occupation ARCHITECT	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/25/2023	Contributor JULIE MOXLEY 3758 MATHESON AVE MIAMI, FL 33133	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/25/2023	Contributor LAURA WAGNER 4151 PARK AVE MIAMI, FL 33133	Entity Individual	Occupation NON PROFITMANAGEMENT	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/26/2023	Contributor DOMINGO G DE LA FUENTE PA 1200 BRICKELL AVE #507 MIAMI, FL 33131	Entity Business	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/27/2023	Contributor SETH PARONICK 511 SE 5TH AVE #2313 FORT LAUDERDALE, FL 33301	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $35.00
Seq# 7	Date 10/27/2023	Contributor ANA MARIA TRIS 3622 SOLANA RD MIAMI, FL 33133	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 10/27/2023	Contributor IRVING LERNER 5901 MOSS RANCH RD. PINECREST, FL 33156	Entity Individual	Occupation VETERINARIAN	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 10/27/2023	Contributor JAVIER GONZALEZ PA 5796 SUNSET DR. 2ND FLOOR SOUTH MIAMI, FL 33143	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 10/29/2023	Contributor SABINA LEVISON 3650 JUSTISON RD MIAMI, FL 33133	Entity Individual	Occupation OFFICEMANAGER	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 10/30/2023	Contributor RUDY MOLINET 2609 NE 14 AVE, APT 110 WILTON MINORS, FL 33334	Entity Individual	Occupation ADJUNCTPROFESSOR	Contribution Type Check	Amend	Amount $100.00

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 10/22/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $532.50
Seq# 2	Date 10/22/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $2,302.00
Seq# 3	Date 10/23/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $13.63
Seq# 4	Date 10/23/2023	Vendor BRADLEY THEODORE MILLS 400 SW 107TH AVENUE MIAMI, FL 33174	Purpose REIMBURSEMENTS	Expenditure Type Reimbursements	Amend	Amount $237.23
Seq# 5	Date 10/24/2023	Vendor BRADLEY THEODORE MILLS 400 SW 107TH AVENUE MIAMI, FL 33174	Purpose REIMBURSEMENTS	Expenditure Type Reimbursements	Amend	Amount $245.25
Seq# 6	Date 10/25/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose DIGITAL ADVERTISING	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq# 7	Date 10/27/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $1,960.05
Seq# 8	Date 10/31/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $1.70
Seq# 9	Date 10/31/2023	Vendor BRADLEY THEODORE MILLS 400 SW 107TH AVENUE MIAMI, FL 33174	Purpose REIMBURSEMENTS	Expenditure Type Reimbursements	Amend	Amount $136.17
Seq# 10	Date 10/31/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $4,573.20
Seq# 11	Date 10/31/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $3,276.60
Seq# 12	Date 10/31/2023	Vendor BRADLEY THEODORE MILLS 400 SW 107TH AVENUE MIAMI, FL 33174	Purpose CAMPAIGN AIDE	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 13	Date 11/1/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 14	Date 11/2/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $2,140.59
Seq# 15	Date 11/2/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $6,308.12
Seq# 16	Date 11/2/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $3,994.35
Seq# 17	Date 11/2/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose PRINT COLLATERAL	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 18	Date 11/2/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $1,119.00
Seq# 19	Date 11/2/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $6,308.15
Seq# 20	Date 11/2/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $1,245.00
Seq# 21	Date 11/2/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $4,512.20

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
Seq# 1	Date 10/23/2023	Vendor BERRIES IN THE GROVE 2884 SW 27TH AVE MIAMI, FL 33133	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G03-4	Amend	Amount $68.08
Seq# 2	Date 10/23/2023	Vendor PROPARK DESIGN DISTRICT 25 SE 2ND AVE MIAMI, FL 33131	Purpose PARKING	Expenditure Related Exp. 2023-G03-4	Amend	Amount $16.00
Seq# 3	Date 10/23/2023	Vendor MIAMI PARKING AUTHORITY 1755 MERIDIAN AVE, STE 100 MIAMI BEACH, FL 33139	Purpose PARKING	Expenditure Related Exp. 2023-G03-4	Amend	Amount $15.00
Seq# 4	Date 10/23/2023	Vendor WESTAR MART 3700 S. DIXIE HWY MIAMI, FL 33133	Purpose FUEL REIMBURSEMENT	Expenditure Related Exp. 2023-G03-4	Amend	Amount $26.30
Seq# 5	Date 10/23/2023	Vendor ALDI 8621 CORAL WAY MIAMI, FL 33155	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G03-4	Amend	Amount $34.66
Seq# 6	Date 10/23/2023	Vendor SWEETWATER EXON 10715 SW 6TH STREET MIAMI, FL 33174	Purpose FUEL REIMBURSEMENT	Expenditure Related Exp. 2023-G03-4	Amend	Amount $9.75
Seq# 7	Date 10/23/2023	Vendor DOLLAR TREE 7060 SW 24TH STREET MIAMI, FL 33155	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G03-4	Amend	Amount $38.79
Seq# 8	Date 10/23/2023	Vendor PINECREST BAKERY 10780 W. FLAGLER STREET MIAMI, FL 33174	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G03-4	Amend	Amount $28.65
Seq# 9	Date 10/24/2023	Vendor SUNSHINE CHEVRON 475 3700 BIRD RD MIAMI, FL 33133	Purpose FUEL REIMBURSEMENT	Expenditure Related Exp. 2023-G03-5	Amend	Amount $66.27
Seq# 10	Date 10/24/2023	Vendor SEDANOS 3801 W FLAGLER ST MIAMI, FL 33134	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G03-5	Amend	Amount $33.58
Seq# 11	Date 10/24/2023	Vendor PINECREST BAKERY 10780 W. FLAGLER STREET MIAMI, FL 33174	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G03-5	Amend	Amount $145.40
Seq# 12	Date 10/31/2023	Vendor SHELL STATION 6691 BIRD RD MIAMI, FL 33155	Purpose FUEL REIMBURSEMENT	Expenditure Related Exp. 2023-G03-9	Amend	Amount $64.50
Seq# 13	Date 10/31/2023	Vendor PINECREST BAKERY 10780 W. FLAGLER STREET MIAMI, FL 33174	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-G03-9	Amend	Amount $71.67