Candidate: Juan Carlos Esquivel

Office: Council Seat 4

Report Date: G2 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/20/2022	Contributor JUAN CARLOS ESQUIVEL 9845 NW 25TH TERR DORAL , FL 33172	Entity Candidate to Themselves	Occupation CANDIDATELOAN	Contribution Type Check	Amend	Amount $700.00
Seq# 2	Date 10/20/2022	Contributor JESUS E ESQUIVEL 14360 SW 15TH STREET MIAMI, FL 33185	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/20/2022	Contributor CARLOS NAVARRO 10434 SW 127TH COURT MIAMI, FL 33186	Entity Individual	Occupation MEDICALDOCTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/19/2022	Contributor JUAN CARLOS ESQUIVEL 9845 NW 25TH TERRACE DORAL, FL 33172	Entity Candidate to Themselves	Occupation CANDIDATELOAN	Contribution Type Check	Amend	Amount $500.00

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 10/20/2022	Vendor ORION PRESS 14320 SW 143rd CT #701 MIAMI , FL 33186	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $4,504.80
Seq# 2	Date 10/19/2022	Vendor CREATIVE DESINGS 529 -26 AVENUE NW CALGARY, AB T2M2E4	Purpose Graphic Desings	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 3	Date 10/19/2022	Vendor ALEA ADVERTISING 13812 SW 8TH STREET UNIT 167 MIAMI , FL 33184	Purpose SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 4	Date 10/19/2022	Vendor KIMI GUERRERO 9621 FONTAINERBLEAU BLVD NO. 201 MIAMI , FL 33172	Purpose CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 10/19/2022	Vendor EDITORIAL EL VENEZOLANO 8300 NW 53RD STREET SUITE 102 DORAL , FL 33166	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 10/9/2022	Vendor MASSI CORP 8450 NW 102ND AVENUE NO. 152 DORAL, FL 33178	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 7	Date 10/12/2022	Vendor CITY OF DORAL 8401 N.W. 53RD TERRACE DORAL, FL 33166	Purpose LATE FILING FINE	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 10/20/2022	Vendor ANEDOT 5555 HILTON AVENUE SUITE 106 BATON ROUGE, LA 70808	Purpose CC FEES	Expenditure Type Monetary	Amend	Amount $1.50

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