Candidate: Juan Manuel Sucre

Office: Council Seat 2

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 11/4/2022	Vendor Eparepa 2600 nw 87 Ave Doral, fl 33172	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $58.67
Seq# 2	Date 11/4/2022	Vendor Eparepa 2600 nw 87 Ave Doral, fl 33172	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $66.65
Seq# 3	Date 11/4/2022	Vendor Unlimited Impressions 1424 NW 82nd Avenue Doral, fl 3316	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $461.17
Seq# 4	Date 11/10/2022	Vendor Alea Advertising 13812 SW 8th St #167 Miami, Fl 33184	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 5	Date 11/7/2022	Vendor Sedanos 10780 nw 58th st Doral, Fl 33178	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $53.07
Seq# 6	Date 11/7/2022	Vendor Central Park 10771 nw 58th St Doral, Fl 33178	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $34.79
Seq# 7	Date 11/6/2022	Vendor Eparepa 2600 nw 87 Ave Doral, fl 33172	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $82.32
Seq# 8	Date 11/22/2022	Vendor Wix.com 1691 Michigan Ave Miami Beach, FL 33139	Purpose Web Page	Expenditure Type Monetary	Amend	Amount $275.55
Seq# 9	Date 2/6/2023	Vendor Alea Advertising 13812 SW 8th St #167 Miami, Fl 33184	Purpose Ads Social Media	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 10	Date 11/8/2022	Vendor Central Park 10771 nw 58th St Doral, Fl 33178	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $167.52

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