Candidate: Andres Vallina

Office: Commissioner District 4

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 10/27/2023	Contributor Lopez and Assocites 4070 Laguna St Coral Gables, FL 33146	Entity Business	Occupation Donation	Contribution Type Check	Amend	Amount $97.40
Seq# 2	Date 10/23/2023	Contributor Trebilcock Consulting Solution 2800 Davis Blvd Suite 200 Naples, Fl 34104	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $488.20

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/24/2023	Contributor Universal Print Group 1399 SE 9th Ave Hialeah, Fl 33010	Entity Business	Occupation Printing	In-Kind Description Campaign Post Cards	Amend	Amount $245.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/21/2023	Vendor T Shirt Florida 614 sw 22ave Miami, Fl 33135	Purpose T Shirts	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 2	Date 10/30/2023	Vendor Andres Vallina 6850 sw 1st st Miami, Fl 33144	Purpose Refund of loan	Expenditure Type Refund	Amend	Amount $-3.00
Seq# 3	Date 10/27/2023	Vendor Andres Vallina 6850 sw 1st st Miami, Fl 33144	Purpose Repayment of loan	Expenditure Type Refund	Amend	Amount $-70.00
Seq# 4	Date 10/27/2023	Vendor Andres Vallina 6850 sw 1st st Miami, Fl 33144	Purpose Repayment of loan	Expenditure Type Refund	Amend	Amount $-160.00
Seq# 5	Date 10/27/2023	Vendor Margarita Armona 1260 Drexel Ave Apt 5 Miami Beach, Fl 33139	Purpose News paper add	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 6	Date 10/26/2023	Vendor Fiverr 8 Kaplan St Tel Aviv, IS 3473409	Purpose Web Email	Expenditure Type Monetary	Amend	Amount $39.43
Seq# 7	Date 10/23/2023	Vendor Go Daddy 2150 E. Warner Rd Tempe, AZ 85282	Purpose Fee charged	Expenditure Type Monetary	Amend	Amount $11.80
Seq# 8	Date 10/27/2023	Vendor Go Daddy 2150 E Warner Rd Tempe, AZ 85282	Purpose Fee	Expenditure Type Monetary	Amend	Amount $2.60
Seq# 9	Date 10/24/2023	Vendor Go Daddy 2150 E. Warner Rd Tempe, AZ 85282	Purpose Web Email	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 10	Date 10/21/2023	Vendor Go Daddy 2150 E. Warner Rd Tempe, AZ 85282	Purpose Refund Fee	Expenditure Type Refund	Amend	Amount $-1.36

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