Candidate: Vince Lago

Office: GROUP (I ) - MAYOR

Report Date: TR1 (2/25/2023 - 5/25/2023)

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 3/23/2023	Vendor EXQUISITE CATERING BY ROBERT, INC. 1800 NE 150 ST NORTH MIAMI, FL 33181	Purpose EVENT CATERING	Expenditure Type Monetary	Amend	Amount $2,301.28
Seq# 2	Date 3/23/2023	Vendor BYG STRATEGIES, INC. 951 BRICKELL AVENUE APT 410 MIAMI, FL 33131	Purpose REIMBURSEMENT-HOTEL-FOOD FOR EVENT	Expenditure Type Reimbursements	Amend	Amount $539.96
Seq# 3	Date 3/23/2023	Vendor BYG STRATEGIES, INC. 951 BRICKELL AVENUE APT 410 MIAMI, FL 33131	Purpose FUNDRAISING CONSULTING	Expenditure Type Monetary	Amend	Amount $4,360.50
Seq# 4	Date 3/23/2023	Vendor MIRANDA ADVOCACY, LLC 275 ALHAMBRA CIR, STE 117 CORAL GABLES, FL 33134	Purpose TEXT MESSAGES/WEBSITE/SHIRTS	Expenditure Type Monetary	Amend	Amount $4,604.27
Seq# 5	Date 3/23/2023	Vendor DECAR CONSULTANTS 2655 LE JEUNE RD STE 700 CORAL GABLES, FL 33134	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $5,215.00
Seq# 6	Date 3/23/2023	Vendor JHSM HOLDINGS 413 W. ENGLEWOOD AVE. TEANECK, NJ 07666	Purpose TEXT MESSAGING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 3/23/2023	Vendor MEYER AND BLOHM, PA PO BOX 1547 TALLAHASSEE, FL 32302	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 8	Date 3/23/2023	Vendor THE STONERIDGE GROUP LLC 960 NORTH POINT PKWY ALPHARETTA, GA 30005	Purpose POSTAGE, MAILER PRODUCTION	Expenditure Type Monetary	Amend	Amount $9,705.55
Seq# 9	Date 3/28/2023	Vendor JHSM HOLDINGS 7790 DOWNING STREET TEANECK, NJ 07666	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 10	Date 3/28/2023	Vendor JHSM HOLDINGS 7790 DOWNING STREET TEANECK, NJ 07666	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 11	Date 3/28/2023	Vendor JHSM HOLDINGS 7790 DOWNING STREET TEANECK, NJ 07666	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 12	Date 3/28/2023	Vendor JHSM HOLDINGS 7790 DOWNING STREET TEANECK, NJ 07666	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 13	Date 3/28/2023	Vendor RIESCO & COMPANY, LLC 2600 S DOUGLAS RD., SUITE 900 Coral Gables, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $7,400.00
Seq# 14	Date 3/30/2023	Vendor THE STONERIDGE GROUP LLC 960 NORTH POINT PKWY ALPHARETTA, GA 30005	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $3,515.44
Seq# 15	Date 3/30/2023	Vendor THE STONERIDGE GROUP LLC 960 NORTH POINT PKWY ALPHARETTA, GA 30005	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $3,514.65
Seq# 16	Date 3/30/2023	Vendor DECAR CONSULTANTS 2655 LE JEUNE RD STE 700 CORAL GABLES, FL 33134	Purpose PRINT MEDIA- 'THANK YOU'	Expenditure Type Monetary	Amend	Amount $3,895.00
Seq# 17	Date 4/13/2023	Vendor THE STONERIDGE GROUP LLC 960 NORTH POINT PKWY ALPHARETTA, GA 30005	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $1,631.83
Seq# 18	Date 4/13/2023	Vendor THE STONERIDGE GROUP LLC 960 NORTH POINT PKWY ALPHARETTA, GA 30005	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $1,675.00
Seq# 19	Date 4/26/2023	Vendor RIESCO & COMPANY, LLC 2600 S DOUGLAS RD., SUITE 900 Coral Gables, FL 33134-	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $74.80
Seq# 20	Date 3/31/2023	Vendor REGIONS 3516 MAIN HIGHWAY MIAMI, Fl 33133-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $7.00

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 3/23/2023	Vendor THE BILTMORE HOTEL 1200 ANASTASIA AVE CORAL GABLES, FL 33134	Purpose REIMBURSEMENT-HOTEL-EVENT	Expenditure Related Exp. 2023-TR1-2	Amend	Amount $225.75
Seq# 2	Date 3/23/2023	Vendor PORTOSOLE RESTAURANT 2530 PONCE DE LEON BLVD. CORAL GABLES, FL 33134-	Purpose REIMBURSEMENT-FOOD- EVENT	Expenditure Related Exp. 2023-TR1-2	Amend	Amount $314.21