Candidate: Ivette Arango O'Doski

Office: GROUP (IV) - COMMISSIONER

Report Date: TR3 (4/21/2023 - 7/24/2023)

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 4/27/2023	Vendor BYG STRATEGIES, INC. 951 BRICKELL AVENUE APT 410 MIAMI, FL 33131-	Purpose FINANCE CONSULTING	Expenditure Type Monetary	Amend	Amount $5,710.00
Seq# 2	Date 4/27/2023	Vendor RIESCO & COMPANY, LLC 2600 S DOUGLAS RD., SUITE 900 Coral Gables, FL 33134-	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $3,400.00
Seq# 3	Date 4/27/2023	Vendor JOSE ARANGO 1244 ANASTASIA AVE CORAL GABLES, FL 33134	Purpose REIMBURSEMENTS-FOOD AND DRINKS (POLL WORKERS)	Expenditure Type Reimbursements	Amend	Amount $851.56
Seq# 4	Date 5/2/2023	Vendor ALBA MEDINA 300 PALERMO AVE CORAL GABLES, FL 33134	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 5	Date 5/1/2023	Vendor SIMWINS LLC 1509 E. 9TH AVE TAMPA, FL 33605	Purpose DIRECT MAIL, PHONE SERVICES, DIGITAL ADVERTISING, CAMPAIGN LITERATURE, POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $180,000.00
Seq# 6	Date 6/30/2023	Vendor REGIONS 3516 MAIN HIGHWAY MIAMI, FL 33133	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 7	Date 7/24/2023	Vendor RIESCO & COMPANY LLC 2600 S DOUGLAS ROAD #900 Coral Gables, Fl 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $252.04

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 4/27/2023	Vendor MIAMI'S BEST PIZZA 5833 PONCE DE LEON BLVD. CORAL GABLES, FL 33146	Purpose REIMBURSEMENT-FOOD AND DRINKS (poll workers)	Expenditure Related Exp. 2023-TR3-3	Amend	Amount $58.31
Seq# 2	Date 4/27/2023	Vendor JOHN MARTINS IRISH PUB REST. 253 MIRACLE MILE CORAL GABLES, FL 33134	Purpose REIMBURSEMENT-FOOD AND DRINKS (poll workers)	Expenditure Related Exp. 2023-TR3-3	Amend	Amount $253.76
Seq# 3	Date 4/27/2023	Vendor SERGIO'S RESTAURANT 3252 SOUTH WEST 22 ST MIAMI, FL 33145	Purpose REIMBURSEMENT-FOOD AND DRINKS (poll workers)	Expenditure Related Exp. 2023-TR3-3	Amend	Amount $83.90
Seq# 4	Date 4/27/2023	Vendor PUBLIX SUPER MARKET 2551 S LE JEUNE RD CORAL GABLES, FL 33134	Purpose REIMBURSEMENT-FOOD AND DRINKS (poll workers)	Expenditure Related Exp. 2023-TR3-3	Amend	Amount $169.50
Seq# 5	Date 4/27/2023	Vendor REST - BAR & CAFE CORAL GABLES COUNTRY CLUB 997 N GREENWAY DR MIAMI, FL 33134	Purpose REIMBURSEMENT-FOOD AND DRINKS (poll workers)	Expenditure Related Exp. 2023-TR3-3	Amend	Amount $22.86
Seq# 6	Date 4/27/2023	Vendor VICKY BAKERY 243 UNIVERSITY DR CORAL GABLES, FL 33134	Purpose REIMBURSEMENT-FOOD AND DRINKS (poll workers)	Expenditure Related Exp. 2023-TR3-3	Amend	Amount $6.50
Seq# 7	Date 4/27/2023	Vendor WHIP N DIP ICE CREAM 1407 SUNSE DR MIAMI, FL 33143	Purpose REIMBURSEMENT-FOOD AND DRINKS (poll workers)	Expenditure Related Exp. 2023-TR3-3	Amend	Amount $27.88
Seq# 8	Date 4/27/2023	Vendor ANTHONYS COAL FIRE PIZZA 2626 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose REIMBURSEMENT-FOOD AND DRINKS (poll workers)	Expenditure Related Exp. 2023-TR3-3	Amend	Amount $228.85