Candidate: Juan Carlos Esquivel

Office: Council Seat 4

Report Date: G1 (10/1/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/5/2022	Contributor FRANKLIN TORREALBA 6700 SW 112th STREET PINECREST, FL 33156	Entity Individual	Occupation Engineer	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/4/2022	Vendor MAILCHIMP.COM 675 PONCE DE LEON BLVD SUITE 5000 ATLANTA , GA 30308	Purpose E-MAILING SERVICE	Expenditure Type Monetary	Amend	Amount $235.00
Seq# 2	Date 10/7/2022	Vendor KIMI GUERRERO 9621 FOUNTAINEBLEU BLVD No. 201 MIAMI , FL 33172	Purpose CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 10/5/2022	Vendor ANEDOT 5555 HILTON AVE Suite 106 BATOUN ROUGE, LA 70808	Purpose CREDIT CARD FEES	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 4	Date 10/5/2022	Vendor DORAL FAMILY JOURNAL LLC 10773 N.W. 58th STREET PMB#96 MIAMI , FL 33178	Purpose ADVERTIZING	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 10/5/2022	Vendor DOMINICANOSHOY.COM 1655 WEST 44 PLACE # 549 HIALEAH, FL 33012	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $200.00

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