Candidate: Digna E. Cabral

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

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 11/7/2022	Vendor Mortons tbd Miami, FL 331	Purpose watch party	Expenditure Type Monetary	Amend Add	Amount $216.44
Seq# 2	Date 11/7/2022	Vendor The Home Depot 7899 West Flagler Miami, FL 33144	Purpose election day water/supplies	Expenditure Type Monetary	Amend Add	Amount $114.16
Seq# 3	Date 11/7/2022	Vendor WalMart 8651 Nw 13th Terr Doral, FL 33126	Purpose volunteer water/snacks	Expenditure Type Monetary	Amend Add	Amount $86.42
Seq# 4	Date 11/7/2022	Vendor TJ Maxx 7250 NW 104 Ave. Miami, FL 33178	Purpose election day supplies	Expenditure Type Monetary	Amend Add	Amount $19.07
Seq# 5	Date 12/2/2022	Vendor GOA-Tech 3531 SW 154th CT Miami, FL 33185	Purpose Web Services	Expenditure Type Monetary	Amend Add	Amount $231.26
Seq# 6	Date 12/2/2022	Vendor Doral Family Journal 10773 NW 58th St PMB #96 Miami, FL 33178	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $600.00
Seq# 7	Date 12/6/2022	Vendor Doral Family Journal 10773 NW 58th St PMB #96 Miami, FL 33178	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $600.00
Seq# 8	Date 12/13/2022	Vendor GOA-Tech 3531 SW 154th CT Miami, FL 33185	Purpose web services	Expenditure Type Monetary	Amend Add	Amount $898.08
Seq# 9	Date 12/6/2022	Vendor City of Doral 8401 NW 53rd Terrace Doral, FL 33178	Purpose sign bond refund	Expenditure Type Refund	Amend Add	Amount $-500.00
Seq# 10	Date 12/31/2022	Vendor Quantum Results 7100 SW 77 Place Miami, FL 33143	Purpose consulting	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 11	Date 2/1/2023	Vendor BFF Compliance 6619 South Dixie Highway No 148 Miami, FL 33143-	Purpose accounting & compliance	Expenditure Type Monetary	Amend Add	Amount $930.54

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