Candidate: Juan Carlos Esquivel

Office: Council Seat 4

Report Date: M06 (6/1/2022 - 6/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/29/2022	Contributor MOVEX LOGISTICS CONSULTING LLC 8350 N.W. 52nd Terr Suite 301 Doral , Fl 33166	Entity Business	Occupation LOGISTICSCOMPANY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/29/2022	Contributor BECALL DISTRIBUTORS LLC 8450 N.W. 102nd AVENUE No. 152 DORAL, FL 33178	Entity Business	Occupation PRODUCTDISTRIBUTIONCO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/29/2022	Contributor JONATHAN O MASSIANI 8450 N.W. 102nd AVENUE No. 152 DORAL, FL 33178	Entity Individual	Occupation BusinessMan	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/29/2022	Contributor GROUP LLC MASSI MARKETING & CONSULTING 8350 N.W. 52nd TERR Suite 301 DORAL, FL 33166	Entity Business	Occupation MarketingFirm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/30/2022	Contributor Juan Carlos Esquivel 9845 NW 25th Terrace, Doral, FL 33172	Entity Candidate to Themselves	Occupation CANDIDATETOCAMPAIGN	Contribution Type Check	Amend	Amount $430.00

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 6/17/2022	Vendor CONSTANT CONTACT 1601 TRAPELO ROAD Suite 329 Waltham, MA 02451	Purpose EMAIL SOFTWARE	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 2	Date 6/17/2022	Vendor CONSTANT CONTACT 1601 TRAPELO ROAD Suite 329 Waltham , MA 02451	Purpose Email Software	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 3	Date 6/13/2022	Vendor STAMP IT CUSTOMIZED MOMENTS 1455 N.W. 107th Avenue Doral , FL 33172	Purpose Printing & Reproduction	Expenditure Type Monetary	Amend	Amount $269.64
Seq# 4	Date 6/13/2022	Vendor CHIRSTIAN FAMILY COALITION CFC P.O. BOX 650216 Miami, Fl 33265	Purpose EVENTS-ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,219.00
Seq# 5	Date 6/13/2022	Vendor CHRISTIAN FAMILY COALITION CFC P.O. BOX 650216 MIAMI , FL 33265	Purpose REFUND OVERCHARGED	Expenditure Type Monetary	Amend	Amount $-500.00

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