Candidate: Damian John Pardo

Office: Commissioner District 2

Report Date: TR (11/17/2023 - 2/19/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/20/2023	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $106.40
Seq# 2	Date 11/25/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR, STE 117 CORAL GABLES, FL 33134	Purpose DIGITAL ADVERTISING	Expenditure Type Monetary	Amend	Amount $18,500.00
Seq# 3	Date 11/25/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR, STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $8,549.51
Seq# 4	Date 11/29/2023	Vendor MIRANDA ADVOCACY LLC 275 ALHAMBRA CIR, STE 117 CORAL GABLES, FL 33134	Purpose VOTER CONTACT	Expenditure Type Monetary	Amend	Amount $2,319.30
Seq# 5	Date 2/5/2024	Vendor BRADLEY THEODORE MILLS 400 SW 107 AVE MIAMI, FL 33174	Purpose REIMBURSEMENTS	Expenditure Type Reimbursements	Amend	Amount $350.88
Seq# 6	Date 2/5/2024	Vendor DAMIAN PARDO 421 NE 51 STREET MIAMI, FL 33137	Purpose REIMBURSEMENTS	Expenditure Type Reimbursements	Amend	Amount $480.49
Seq# 7	Date 2/12/2024	Vendor FIORE CPA PA 2100 SALZEDO ST STE 200 CORAL GABLES, FL 33134	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 2/12/2024	Vendor DAMIAN PARDO 421 NE 51 STREET MIAMI, FL 33137	Purpose RETURN OF FUNDS LOANED	Expenditure Type Disposition of Funds	Amend	Amount $1,627.84

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 11/17/2023	Vendor FLANNIGAN'S 2721 BIRD AVE COCONUT GROVE, FL 33133	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-TR-6	Amend	Amount $480.49
Seq# 2	Date 11/17/2024	Vendor HOME DEPOT 3030 SW 8TH ST MIAMI, FL 33135	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-TR-5	Amend	Amount $137.95
Seq# 3	Date 11/17/2023	Vendor WALMART 15601 SW 127TH AVE MIAMI, FL 33177	Purpose EVENT EXPENSE	Expenditure Related Exp. 2023-TR-5	Amend	Amount $212.93