Candidate: Francisco Pichel

Office: Commissioner District 1

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 11/2/2023	Contributor Jose Rodriguez 1051 E.8 Street Hialeah, FL 33010	Entity Individual	Occupation Healthcare	Contribution Type Check	Amend	Amount $250.00

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 10/23/2023	Vendor Nelson Nodal 142 SW 12 Avenue Miami, FL 33135	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 2	Date 10/23/2023	Vendor Yurinaisis Hierrezuela 2370 NW 17 Avenue Apt. 1111 Miami, FL 33142	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 3	Date 10/23/2023	Vendor Leonardo Hermidas 27276 SW 121 Court Homestead, FL 33032	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $216.00
Seq# 4	Date 10/21/2023	Vendor Ruth Fenichel 1568 Washington Avenue Apt. 24 Miami Beach, FL 33139	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $625.00
Seq# 5	Date 10/21/2023	Vendor Maria Nin 1400 NW 19 Street Apt. 1708 Miami, FL 33125	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $312.00
Seq# 6	Date 10/21/2023	Vendor Florde Leets 1575 NW 7th Street Apt. 2 Miami, FL 33125	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 7	Date 10/23/2023	Vendor William Andina, LLC 21142 SW 132 Court Miami, FL 33177	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $856.00
Seq# 8	Date 10/26/2023	Vendor 33.3 Media 1430 SW 152 Place Miami, FL 33194	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $508.70
Seq# 9	Date 10/26/2023	Vendor 33.3 Media 1430 SW 152 Place Miami, FL 33194	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $891.21
Seq# 10	Date 10/26/2023	Vendor Willian Andina, LLC 21142 SW 132 Court Miami, FL 33177	Purpose Campaign T-shirts	Expenditure Type Monetary	Amend	Amount $856.00
Seq# 11	Date 10/28/2023	Vendor Ruth Fenichel 1568 Washington Avenue Apt. 24 Miami Beach, FL 33139	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 12	Date 10/28/2023	Vendor Florde Leets 1575 NW 7th Street Apt. 2 Miami, FL 33125	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $312.00
Seq# 13	Date 10/28/2023	Vendor Maria Nin 1400 NW 19 Street Apt 1708 Miami, FL 33125	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $264.00
Seq# 14	Date 10/31/2023	Vendor Willian Andina, LLC 21142 SW 132 Court Miami, FL 33177	Purpose Campaign flyers and T-Shirts	Expenditure Type Monetary	Amend	Amount $1,637.37
Seq# 15	Date 10/23/2023	Vendor Southeast Dye Sublimation, Inc 2341 NE 193 Street Miami, FL 33180	Purpose Mailout flyers/postcards	Expenditure Type Monetary	Amend	Amount $2,368.99
Seq# 16	Date 10/26/2023	Vendor Publix 9105 S. Dadeland Blvd Miami, FL 33156	Purpose Food for workers	Expenditure Type Monetary	Amend	Amount $130.59
Seq# 17	Date 10/27/2023	Vendor Killian Cafe and Grill 11740 SW 104 Street Miami, FL 33186	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $78.69
Seq# 18	Date 10/27/2023	Vendor La Granja 3333 NW 17 Avenue Miami, FL 33142	Purpose Food for workers	Expenditure Type Monetary	Amend	Amount $71.14
Seq# 19	Date 10/28/2023	Vendor Fresco & Mas 3401 NW 18 Avenue Miami, FL 33142	Purpose Supplies for lunch	Expenditure Type Monetary	Amend	Amount $19.23
Seq# 20	Date 10/28/2023	Vendor Little Caesars 1712 NW 36 Street Miami, FL 33142	Purpose Lunch for workers	Expenditure Type Monetary	Amend	Amount $40.97
Seq# 21	Date 10/28/2023	Vendor Publix 1420 NW North River Drive Suite 110 Miami, FL 33125	Purpose Water/cooler for workers	Expenditure Type Monetary	Amend	Amount $41.08
Seq# 22	Date 10/29/2023	Vendor Publix 1420 NW N. River Drive Suite 110 Miami, FL 33125	Purpose Water and snacks for workers	Expenditure Type Monetary	Amend	Amount $96.83
Seq# 23	Date 10/29/2023	Vendor Little Caesars 1712 NW 36 Street Miami, FL 33142	Purpose Lunch for workers	Expenditure Type Monetary	Amend	Amount $34.14
Seq# 24	Date 10/29/2023	Vendor Publix 1420 NW N. River Drive Suite 110 Miami, FL 33125	Purpose Food and water for workers	Expenditure Type Monetary	Amend	Amount $22.05
Seq# 25	Date 10/30/2023	Vendor Southeast Dye Sublimation, Inc 2341 NE 193 Street Miami, FL 33180	Purpose Campaign mailers	Expenditure Type Monetary	Amend	Amount $2,368.99
Seq# 26	Date 10/26/2023	Vendor Viviana Cots 10700 City Center Blvd. 5221 Miami, FL 33025	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $247.50
Seq# 27	Date 11/2/2023	Vendor Viviana Cots 10700 City Center Blvd 5221 Miami, FL 33025	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $500.00

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