Candidate: Melissa Castro

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 4/24/2023	Vendor EZ Textingcom PO BOX 1973 Santa Monica, CA 90406	Purpose Mass Texting	Expenditure Type Monetary	Amend	Amount $78.24
Seq# 2	Date 4/24/2023	Vendor Monica Arevalo 7502 NW 112th Path Doral, FL 33178	Purpose Treasury Services	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 4/25/2023	Vendor Anedot 1340 Poydras Street Suite 177 New Orleans, LA 70112	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 4	Date 4/25/2023	Vendor Cadenzing Music, LLC 8878 NW 103rd Ave Doral, FL 33178	Purpose Event Music	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 5	Date 4/26/2023	Vendor EZ Textingcom PO BOX 1973 Santa Monica, CA 90406	Purpose Mass Texting	Expenditure Type Monetary	Amend	Amount $402.71
Seq# 6	Date 4/26/2023	Vendor Bulla Coral Gables 2500 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose Watchparty Event	Expenditure Type Monetary	Amend	Amount $1,408.63
Seq# 7	Date 5/1/2023	Vendor The American Strategies Group 1825 Ponce de Leon Blvd #178 Coral Gables, FL 33134	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $3,050.00
Seq# 8	Date 5/4/2023	Vendor EZ Textingcom PO BOX 1973 Santa Monica, CA 90406	Purpose Mass Texting	Expenditure Type Monetary	Amend	Amount $389.58
Seq# 9	Date 5/8/2023	Vendor Photography by Martin PO BOX 144945 Coral Gables, FL 33114	Purpose Event Photography	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 10	Date 7/3/2023	Vendor PNC Bank 2728 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 11	Date 7/21/2023	Vendor Monica Arevalo 7502 NW 112th Path Doral, FL 33178	Purpose Treasury Services	Expenditure Type Monetary	Amend	Amount $215.23

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