Candidate: Juan Carlos Esquivel

Office: Council Seat 4

Report Date: M07 (7/1/2022 - 7/31/2022)

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
Seq# 1	Date 7/30/2022	Contributor EL VENEZOLANO El GRUPO EDITORIAL 8300 N.W. 53rd Street Suite 102 Doral, FL 33166	Entity Business	Occupation News Paper	In-Kind Description Advertising Bonus	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/9/2022	Vendor City of Doral 8401 NW 53rd Terrace Doral, Fl 33166	Purpose Qualifying Fees	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 7/9/2022	Vendor City of Doral 8401 NW 53rd Terrace Doral, Fl 33166	Purpose Sign Bond	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 7/9/2022	Vendor City of Doral 8401 NW 53rd Terrace Doral, Fl 33166	Purpose Assesment Fee	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 4	Date 7/9/2022	Vendor EL VENEZOLANO El GRUPO EDITORIAL 8300 N.W. 53rd Street Suite 102 Doral, Fl 33166	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 7/8/2022	Vendor ALBERTO RODRIGUEZ 8241 S.W. 152ND AVE CIRCLE APTO 8 MIAMI, FL 33193	Purpose SOCIAL MEDIA Maintenance	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 7/8/2022	Vendor CONSTANT CONTACT 1601 Trapelo Road Suite 329 Waltham, MA 02451	Purpose Internet Software	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 7	Date 7/8/2022	Vendor Dirt Cheap Products Inc. 1717 SW 1st Way Suite #29 Deerfield Beach, FL 33441	Purpose CAPS AND SHIRTS FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $850.00

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