Candidate: Juan Carlos Esquivel

Office: Council Seat 4

Report Date: M05 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/10/2022	Contributor 300 ENGINEERING GROUP PA 2222 PONCE DE LEON BLVD #7101 MIAMI , FL 33134	Entity Business	Occupation ENGINEERINGCOMPANY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/24/2022	Contributor RICH MUSIC INC 2080 NW MIAMI COURT Miami , Fl 33130	Entity Business	Occupation MUSICLABEL	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/24/2022	Contributor JOSH MENDEZ 2045 NW 1st AVENUE Miami , FL 33127	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/12/2022	Contributor MARGIE AGUILERA 150 BEASLEY RD COMBINE, TX 75159	Entity Individual	Occupation LogisticsOperator	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 5/12/2022	Contributor LUIGI BORIA 4963 N.W. 94 DORAL PLACE DORAL , FL 33178	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 5/12/2022	Contributor DAVID HERNANDEZ 11377 N.W. 87th LANE DORAL, FL 33178	Entity Individual	Occupation ACCOUNTANT	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 5/12/2022	Contributor LETS GO EXPRESS SERVICES CO 8120 NW 71st STREET MIAMI, FL 33166	Entity Business	Occupation LOGISTICSCOMPANY	Contribution Type Check	Amend	Amount $150.00
Seq# 8	Date 5/11/2022	Contributor CARMEN LOPEZ 2530 NW 85th AVENUE APT 303 DORAL , FL 33122	Entity Individual	Occupation ADMINISTRATOR	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 5/11/2022	Contributor ARMANDO MORALES 6541 SW 163rd COURT MIAMI , FL 33193	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 5/11/2022	Contributor ANKER CARGO INSURANCE 10540 NW 28th STREET SUITE G101 DORAL , FL 33172	Entity Business	Occupation INSURANCEAGENCY	Contribution Type Check	Amend	Amount $300.00
Seq# 11	Date 5/11/2022	Contributor RUBEN ALCOBA 49 LENAPE DRIVE MIAMI SPRINGS , FL 33166	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 5/11/2022	Contributor VANESSA ACOSTA 9880 NW 86th TERRACE DORAL, FL 33178	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 5/11/2022	Contributor YESIT CAMPO 8527 NW 108 PATH DORAL, FL 33178	Entity Individual	Occupation ACCOUNTANT	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 5/11/2022	Contributor ANTONIO ESQUIVEL 1309 SANTA ROSA DRIVE KISSIMMEE, FL 34741	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 5/31/2022	Contributor NEXT GENERATION LEADERS PC 9600 N.W. 25th STREET SUIET 2A DORAL, FL 33172	Entity Political Comm. (Federal or State)	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/2/2022	Contributor EL VENEZOLANO El GRUPO EDITORIAL 8300 N.W. 53rd Street Suite 102 Doral, FL 33166	Entity Business	Occupation NEWSPAPER-MAGAZINE	In-Kind Description CAMPAIGN ADD	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/30/2022	Vendor DOSF LLC 2660 RAMPART WAY N COOPER CITY, FL 33026	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $252.00
Seq# 2	Date 5/19/2022	Vendor PRINTGRAPH PRINTGRAPH, INC. 1489 MAJESTY TERRACE WESTON, FL 33327	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $145.00
Seq# 3	Date 5/18/2022	Vendor WEBELECT .NET 10150 HIGHLAND MANOR DR SUIET 200 TAMPA , FL 33610	Purpose SOFTWARE DATA CO	Expenditure Type Monetary	Amend	Amount $327.00
Seq# 4	Date 5/18/2022	Vendor ETERNITY FLOWERS & EVENTS LLC 125 NE 32nd STREET MIAMI, FL 33137	Purpose KICK OFF EVENT DECOR	Expenditure Type Monetary	Amend	Amount $385.20
Seq# 5	Date 5/13/2022	Vendor MASSI CORP 8350 N.W. 52nd TERR Suite 301 DORAL, FL 33166	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 5/12/2022	Vendor BRUNELLA CATERING INC 5410 N.W. 107th AVENUE Doral, FL 33178	Purpose CATERING KICK OFF	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 5/11/2022	Vendor WEBELECT .NET 10150 HIGHLAND MANOR DR SUITE 200 TAMPA , FL 33610	Purpose DATABASE PLATFORM	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 5/10/2022	Vendor ALBERTO RODRIGUEZ 8241 S.W. 152ND AVE CIRCLE APTO 8 MIAMI, FL 33193	Purpose WEB PAGE MASTER	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 9	Date 5/13/2022	Vendor ANEDOT 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808	Purpose PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $69.20

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