Candidate: Juan Carlos Esquivel

Office: Council Seat 4

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 9/30/2022	Contributor SEAFLET INC 13471 NW 19th Lane Miami, Fl 33182	Entity Business	Occupation FreightForwarder	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/27/2022	Contributor CESAR ABARCA 10460 NW 69th TERR DORAL, FL 33178	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/29/2022	Contributor ROBERT RUIZ 1508 PALASIDE AVE UNION CITY , NJ 07087	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/15/2022	Contributor FUTURE FIBRES INC. 1720 Harrison St Suite 8A Hollywood, FL 33020	Entity Business	Occupation WastePaperCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/30/2022	Contributor JUAN CARLOS ESQUIVEL 9845 N.W. 46th Street DORAL, FL 33172	Entity Candidate to Themselves	Occupation LOAN FROMCANDIDATE	Contribution Type Check	Amend	Amount $4,000.00

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 9/12/2022	Vendor ALEA ADVERTISING 13812 SW 8th Street Unit 167 Miami, FL 33184	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 2	Date 9/13/2022	Vendor CREATIVE DESIGNS 529 - 26 AVENUE NA CALGARY , AB T2M 2E4	Purpose Graphic Designs	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 3	Date 9/26/2022	Vendor ORION PRESS 14320 SW 143rd CT S701 Miami, FL 33186	Purpose Mailing Services	Expenditure Type Monetary	Amend	Amount $3,756.85
Seq# 4	Date 9/26/2022	Vendor Creative Designs 529 - 26 AVENUE NW CALGARY, AB T2M2E4	Purpose Graphic Designs	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 5	Date 9/26/2022	Vendor EDITORIAL EL VENEZOLANO 8300 N.W. 53rd STREET Suite 102 DORAL, FL 33166	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 6	Date 9/30/2022	Vendor UNLIMITED IMPRESSIONS 1424 N.W. 82nd AVENUE DORAL , FL 33126	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,048.60
Seq# 7	Date 9/14/2022	Vendor VITAL GRAPHICS & SIGNS 2131 West 60th STREET Hialeah , FL 33016	Purpose Printing and Signage	Expenditure Type Monetary	Amend	Amount $2,696.40
Seq# 8	Date 9/6/2022	Vendor MAILCHIMP.com 675 PONCE DE LEON AVEN NE Suite 5000 ATLANTA, GA 303008	Purpose Mailing Service	Expenditure Type Monetary	Amend	Amount $235.00
Seq# 9	Date 9/12/2022	Vendor ALBERTO RODRIGUEZ 8241 SW 152nd AVENUE No 8 Miami, Fl 33166	Purpose WEB PAGE	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 10	Date 9/30/2022	Vendor PATRICIA SIERRA 9621 FONTAINEBLEAU BLVD APT 201 MIAMI, FL 33172	Purpose ATTORNEYS FEES	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