Candidate: Maureen Porras

Office: Council Seat 2

Report Date: M09 (9/1/2022 - 9/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/1/2022	Contributor Matthew Tisdol 1790 NW 87 Street Miami, FL 33147	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 9/3/2022	Contributor Wilfredo Perez 2640 Northwest 84th Avenue Doral, FL 33122	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/7/2022	Contributor Angel Castillo Jr. 806 Douglas Road Miami, FL 33134	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/11/2022	Contributor Peter Weinstein PO Box 772413 Coral Springs, FL 33077	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/11/2022	Contributor Maureen Porras 4370 Northwest 107th Avenue 104 Doral, FL 33178	Entity Candidate to Themselves	Occupation Lawyer	In-Kind Description Email services	Amend	Amount $87.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/6/2022	Vendor Doral Family Journal 10773 NW 58 st PMB #96 Doral, FL 33178	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 2	Date 9/14/2022	Vendor Sergio's printing 14265 SW 140th St Miami, FL 33186	Purpose Yardsigns	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 3	Date 9/15/2022	Vendor Marin and Sons 16155 SW 117 Ave Suite B-21 Miami, FL 33177	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $6,750.00
Seq# 4	Date 9/22/2022	Vendor Marin and Sons 16155 SW 117 Ave Suite B-21 Miami, FL 33177	Purpose Tv production	Expenditure Type Monetary	Amend	Amount $3,250.00
Seq# 5	Date 9/6/2022	Vendor Webelect 10150 Highland Manor Dr Ste 200 Tampa, FL 33610	Purpose data	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 9/30/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fundraising fees	Expenditure Type Monetary	Amend	Amount $21.20

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