Candidate: Juan Carlos Esquivel

Office: Council Seat 4

Report Date: TRG (11/4/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/4/2022	Contributor JOHAN MORELOS 10833 NW 83rd Street No. 8 Doral, Fl 33178	Entity Individual	Occupation Salesman	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 12/6/2022	Contributor CITY OF DORAL 8301 N.W. 53rd STREET DORAL , FL 33166	Entity Individual	Occupation REFUNDSIGN BOND	Contribution Type Check	Amend	Amount $550.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/8/2022	Contributor CHAMPION SPORTS BAR 1360 NW 88th Ave Doral, Fl 33172	Entity Individual	Occupation VENUE	In-Kind Description COCKTAIL VENUE ELECTION DAY	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/14/2022	Vendor ANEDOT, 5555 Hilton Avenue Suite 106 Bouton Rouge, LA 70808	Purpose PROCESING CHARGES	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 2	Date 11/30/2022	Vendor Wells Fargo Bank 8301 N.W. 36th Street Doral, Fl 33166	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 11/4/2022	Vendor MAILCHIMP.COM 675 PONCE DE LEON BLVD SUITE 5000 ATLANTA , GA 30308	Purpose Mailing Services	Expenditure Type Monetary	Amend	Amount $235.00
Seq# 4	Date 11/8/2022	Vendor VITAL GRAPHICS & SIGNS 2131 WEST 60th STREET HIALEAH , FL 33016	Purpose SIGNS/ PRINTING	Expenditure Type Monetary	Amend	Amount $433.89
Seq# 5	Date 12/5/2022	Vendor MAILCHIMP.COM 675 PONCE DE LEON BVLD SUITE 5000 ATLANTA , GA 30308	Purpose MAILING SERVICE	Expenditure Type Monetary	Amend	Amount $68.00
Seq# 6	Date 12/5/2022	Vendor RICHARD ESQUIVEL 5210 N.W. 107th AVENUE Unit 512 DORAL, FL 33178	Purpose VOLUNTEER PAYMENT	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 12/19/2022	Vendor UNLIMITED PRINTING SERVICES 1424 NW 82nd AVENUE Doral, FL 33126	Purpose Printing	Expenditure Type Monetary	Amend	Amount $235.40
Seq# 8	Date 12/30/2022	Vendor WELLS FARGO BANK 8301 NW 36th STREET DORAL, FL 33166	Purpose BANK CHARGES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 1/31/2023	Vendor JUAN CARLOS ESQUIVEL 9845 N.W 25th TERRACE DORAL, FL 33172	Purpose PAYMENT OF LOAN FROM CANDIDATE	Expenditure Type Monetary	Amend	Amount $596.32

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