Candidate: James Torres

Office: Commissioner District 2

Report Date: S03 (2/10/2023 - 2/22/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/12/2023	Contributor Emilio Jara 10732 SW 118th Place Miami, FL 33186	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/12/2023	Contributor PSI Security & Investigations 12930 SW 128th Street Suite 104 Miami, FL 33186	Entity Business	Occupation InvestigationCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 2/15/2023	Contributor Tech Auto Sales, Inc 5060 Wet 12th Avenue Hialeah, FL 33012	Entity Business	Occupation AutomotiveCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 2/15/2023	Contributor Express Auto Center II, Inc 13350 NW 42nd Avenue Unit 7 Opa Locka, FL 33054	Entity Business	Occupation AutomotiveCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 2/16/2023	Contributor Grapeland Water Park Food 1550 NW 37th Avenue Miami, FL 33126	Entity Business	Occupation FoodDistributer	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 2/14/2023	Contributor Patricia Henefeld 690 Southwest 1st Court Miami, FL 33130	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 2/14/2023	Contributor Nathan Yanovich 9 Somerset Lane 215 Egdewater, NJ 77020	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 2/18/2023	Contributor Cory Torres 17130 El Caminito Drive Waddell, AZ 85355	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 2/18/2023	Contributor Kirsten Baier 801 N. Venetian Drive 501 Miami, FL 33139	Entity Individual	Occupation Retirement	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 2/19/2023	Contributor Barry Benosh Ducerman 50 Biscayne Blvd #3204 Miami, Fl 33132	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 2/21/2023	Contributor Jay Reddy 1010 Brickell Avenue 4203 MIami, FL 33131	Entity Individual	Occupation ITBusinessOwner	Contribution Type Check	Amend	Amount $200.00

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 2/14/2023	Vendor Andote Andote 1340 Polydras Street suite 1770 New Orleans, LA 70112	Purpose Anedot fee	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 2	Date 2/14/2023	Vendor Andote Andote 1340 Polydras Street suite 1770 New Orleans, LA 70112	Purpose Anedot Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 2/18/2023	Vendor Andote Anedote 1340 Polydras Street suite 1770 New Orleans, LA 70112	Purpose Anedote Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 2/18/2023	Vendor Andote Andote 1340 Polydras Street suite 1770 New Orleans, LA 70112	Purpose Anedot Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 5	Date 2/18/2023	Vendor Andote Andote 1340 Polydras Street suite 1770 New Orleans, LA 70112	Purpose Anedote Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 6	Date 2/21/2023	Vendor Andote Andote 1340 Polydras Street suite 1770 New Orleans, LA 70112	Purpose Anedote Fee	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 7	Date 2/14/2023	Vendor Green Point Group Green Point Group 14629 SW 140th Suite 260 Miami, Fl 33186	Purpose Campaign Mailer	Expenditure Type Monetary	Amend	Amount $1,662.90
Seq# 8	Date 2/14/2023	Vendor Green Point Group Green Point Group 14629 SW 140th Suite 260 Miami, Fl 33186	Purpose TV Ad Buy	Expenditure Type Monetary	Amend	Amount $10,440.00
Seq# 9	Date 2/14/2023	Vendor Green Point Group Green Point Group 14629 SW 140th Suite 260 Miami, Fl 33186	Purpose Video Production	Expenditure Type Monetary	Amend	Amount $1,900.00
Seq# 10	Date 2/15/2023	Vendor Green Point Group Green Point Group 14629 SW 140th Suite 260 Miami, Fl 33186	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 11	Date 2/15/2023	Vendor Green Point Group Green Point Group 14629 SW 140th Suite 260 Miami, Fl 33186	Purpose Digital Communications	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 12	Date 2/21/2023	Vendor Green Point Group Green Point Group 14629 SW 140th Suite 260 Miami, Fl 33186	Purpose Digital Communication	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 13	Date 2/21/2023	Vendor Green Point Group Green Point Group 14629 SW 140th Suite 260 Miami, Fl 33186	Purpose TV Ad Buy	Expenditure Type Monetary	Amend	Amount $4,000.00

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