Candidate: James Torres

Office: Commissioner District 2

Report Date: S02 (1/27/2023 - 2/9/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/27/2023	Contributor 120 NE 1st Street Realty LLC 318 NW 23rd Street Miami, FL 33127	Entity Business	Occupation Realtor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 1/27/2023	Contributor 120 NE 1st Street Re Park Realty Enterprises, LLC 318 NW 23rd Street Miami, FL 33127	Entity Business	Occupation Realtor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/27/2023	Contributor 120 NE 1st Street Re Melanie Holding, LLC 318 NW 23rd Street Miami, FL 33127	Entity Business	Occupation Realtor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 1/27/2023	Contributor 120 NE 1st Street Re 728 NW 29th Street Realty LLC 318 NW 23rd Street Miami, FL 33127	Entity Business	Occupation Realtor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 1/27/2023	Contributor 120 NE 1st Street Re Biscayne Building 318 NW 23rd Street Miami, FL 33127	Entity Business	Occupation Realtor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 1/27/2023	Contributor 120 NE 1st Street Re Mana Miami Management 318 NW 23rd Street Miami, FL 33127	Entity Business	Occupation Realtor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 1/27/2023	Contributor 120 NE 1st Street Re Mannigan Holdings, LLC 318 NW 23rd Street Miami, FL 33127	Entity Business	Occupation Realtor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 1/27/2023	Contributor South Florida Vision 2600 S Douglas Road Suite 800 Coral Gables, Fl 33134	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 1/27/2023	Contributor Durex, Inc 5 Stahuber Avenue Union, NJ 07083	Entity Business	Occupation MetalFabrication	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 1/27/2023	Contributor David Schaecter 3 Grove Isle Apt 310 Coconut Grove, Fl 33133-4109	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 11	Date 2/2/2023	Contributor Real Capital Partners, LLC 2950 SW 27th Avenue #100 Miami, Fl 33133	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 2/7/2023	Contributor Molina Towing 2151 NW 7th Avenue Miami, Fl 33127-4607	Entity Business	Occupation TowingCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 2/2/2023	Contributor Alex Shack 110 Venetian Way San Marino IS Miami Beach, Fl 33139	Entity Individual	Occupation SVPBusiness	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 2/5/2023	Contributor Brian Shack 84 Bay Heights Drive Miami, Fl 33133	Entity Individual	Occupation VP-Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 2/4/2023	Contributor Chinos Specialty PaintBodyShop 754 NW 21th Terrace Miami, Fl 33127	Entity Business	Occupation Body Shop	Contribution Type Check	Amend	Amount $250.00
Seq# 16	Date 1/28/2023	Contributor Itai Benosh 50 Biscayne Blvd #5202 Miami, Fl 33132	Entity Individual	Occupation DayTrader	Contribution Type Check	Amend	Amount $250.00
Seq# 17	Date 1/28/2023	Contributor Orlando & Monique Garcia 4905 San Amaro Drive Coral Gables, Fl 33146	Entity Individual	Occupation Retired/RetailStoreMan	Contribution Type Check	Amend	Amount $1,000.00
Seq# 18	Date 2/3/2023	Contributor Eduardo Garcia 1250 Anastasia Avenue Coral Gables, Fl 33134	Entity Individual	Occupation Attorney	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 1/27/2023	Vendor Green Point Group 14629 SW 140th Suite 260 Miami, Fl 33186	Purpose Home Mag Advertisment	Expenditure Type Monetary	Amend	Amount $1,225.00
Seq# 2	Date 2/1/2023	Vendor Green Point Group Green Point Group 14629 SW 140th Suite 260 Miami, Fl 33186	Purpose Campaign Photos	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 3	Date 2/1/2023	Vendor Green Point Group Green Point Group 14629 SW 140th Suite 260 Miami, Fl 33186	Purpose Data Management	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 4	Date 2/1/2023	Vendor Green Point Group Green Point Group 14629 SW 140th Suite 260 Miami, Fl 33186	Purpose Campaign Collateral	Expenditure Type Monetary	Amend	Amount $1,125.00
Seq# 5	Date 2/1/2023	Vendor Green Point Group Green Point Group 14629 SW 140th Suite 260 Miami, Fl 33186	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $700.10
Seq# 6	Date 2/1/2023	Vendor Green Point Group Green Point Group 14629 SW 140th Suite 260 Miami, Fl 33186	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $135.72
Seq# 7	Date 2/1/2023	Vendor Green Point Group Green Point Group 14629 SW 140th Suite 260 Miami, Fl 33186	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $4,050.00
Seq# 8	Date 2/1/2023	Vendor Green Point Group Green Point Group 14629 SW 140th Suite 260 Miami, Fl 33186	Purpose Mailer & Fulfillment #1	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 9	Date 2/1/2023	Vendor Green Point Group Green Point Group 14629 SW 140th Suite 260 Miami, Fl 33186	Purpose Text Messaging	Expenditure Type Monetary	Amend	Amount $1,382.00
Seq# 10	Date 2/1/2023	Vendor Green Point Group Green Point Group 14629 SW 140th Suite 260 Miami, Fl 33186	Purpose Robo Call	Expenditure Type Monetary	Amend	Amount $139.55
Seq# 11	Date 2/1/2023	Vendor Green Point Group Green Point Group 14629 SW 140th Suite 260 Miami, Fl 33186	Purpose Mailer and fulfillment #2	Expenditure Type Monetary	Amend	Amount $1,219.21
Seq# 12	Date 2/8/2023	Vendor Green Point Group Green Point Group 14629 SW 140th Suite 260 Miami, Fl 33186	Purpose Mailer & Fulfillment #3	Expenditure Type Monetary	Amend	Amount $1,520.10
Seq# 13	Date 2/8/2023	Vendor Green Point Group Green Point Group 14629 SW 140th Suite 260 Miami, Fl 33186	Purpose Mailer & Fulfillment #4	Expenditure Type Monetary	Amend	Amount $3,581.76
Seq# 14	Date 2/8/2023	Vendor Green Point Group Green Point Group 14629 SW 140th Suite 260 Miami, Fl 33186	Purpose Text Messaging	Expenditure Type Monetary	Amend	Amount $1,817.00

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