Candidate: Eddy V. Leal

Office: Commissioner District 2

Report Date: TR (11/3/2023 - 2/5/2024)

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 11/8/2023	Vendor GROUNDSWELL STRATEGIES 1421 SW 107 AVE, SUITE 248 MIAMI, FL 33174	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 2	Date 11/8/2023	Vendor GROUNDSWELL STRATEGIES 1421 SW 107 AVE, SUITE 248 MIAMI, FL 33174	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $3,462.00
Seq# 3	Date 11/8/2023	Vendor GROUNDSWELL STRATEGIES 1421 SW 107 AVE, STE 248 MIAMI, FL 33174	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $1,900.00
Seq# 4	Date 11/8/2023	Vendor GROUNDSWELL STRATEGIES 1421 SW 107 AVE, STE 248 MIAMI, FL 33174	Purpose VOLUNTEER SHIRTS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 11/21/2023	Vendor GROUNDSWELL STRATEGIES 1421 SW 107 AVE, STE 248 MIAMI, FL 33174	Purpose POLL WORKERS	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 6	Date 11/7/2023	Vendor QUINTANA TAX, PLLC. 2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134-	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 11/21/2023	Vendor QUINTANA TAX, PLLC. 2100 SALZEDO STREET, STE 200 CORAL GABLES, Fl 33134-	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $561.90
Seq# 8	Date 11/29/2023	Vendor EDDY LEAL 777 BRICKELL AVE, STE 500 MIAMI, FL 33131	Purpose REIMBURSEMENTS	Expenditure Type Reimbursements	Amend	Amount $1,300.00

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
Seq# 1	Date 11/21/2023	Vendor MAILCHIMP 675 PONCE DE LEON AVE NE STE 5000 ATLANTA, GA 30308	Purpose MAILING LIST/ADVERTISING	Expenditure Related Exp. 2023-TR-8	Amend	Amount $1,300.00