Candidate: Marvin Tapia

Office: Commissioner District 1

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 11/3/2023	Vendor Pineda Productions 3460 Main Hwy, Miami, FL 33133	Purpose Photography Services	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 2	Date 11/30/2023	Vendor Margarita Armona 9720 SW 6 St Miami Beach, FL 33139	Purpose Advertising Services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 11/7/2023	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Credit Card Processing Services	Expenditure Type Monetary	Amend	Amount $1.33
Seq# 4	Date 11/6/2023	Vendor Juio Cesar Rodriguez 9720 SW 6 St Miami, FL 33174	Purpose Event Musician	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 11/9/2023	Vendor La Cafetera 305 245 West 51St St Hialeah, FL 33012	Purpose Event Food & Beverages	Expenditure Type Monetary	Amend	Amount $1,647.00
Seq# 6	Date 11/14/2023	Vendor Blue Velocity 95 Merrick Way Coral Gables, FL 33134	Purpose Political Consulting	Expenditure Type Monetary	Amend	Amount $3,750.00
Seq# 7	Date 11/14/2023	Vendor SB Solutions Consulting Po Box 5651 Tallahassee, FL 32314	Purpose Compliance Services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 11/14/2023	Vendor Blue Velocity 95 Merrick Way Coral Gables, FL 33134	Purpose Political Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 9	Date 11/14/2023	Vendor Action Political Strategies Po Box 141113 Coral Gables, FL 33114	Purpose Strategic Consulting	Expenditure Type Monetary	Amend	Amount $3,264.04
Seq# 10	Date 11/14/2023	Vendor Travis Strategy Group 7901 4th St N Ste 300 St. Petersburg, FL 33702	Purpose Digital Consulting	Expenditure Type Monetary	Amend	Amount $3,401.75
Seq# 11	Date 11/16/2023	Vendor Image Plus Graphics 1440 NE 131st St, North Miami, FL 33161	Purpose Graphics Services	Expenditure Type Monetary	Amend	Amount $105.93
Seq# 12	Date 12/11/2023	Vendor Marvin Tapia 1901 NW S River Dr #29 Miami, FL 33125	Purpose Repayment of Loan to candidate	Expenditure Type Monetary	Amend	Amount $741.00

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