Candidate: Kathy Parks Suarez

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

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 2/22/2023	Vendor BLICK 6250 S DIXIE HWY Miami, Fl 33143	Purpose Poster boards	Expenditure Type Monetary	Amend	Amount $44.57
Seq# 2	Date 2/17/2023	Vendor FED EX 8603 S DIXIE HWY Miami , FL 33156	Purpose Printing	Expenditure Type Monetary	Amend	Amount $604.03
Seq# 3	Date 2/17/2023	Vendor FED EX 8603 S DIXIE HWY Miami, Fl 33156	Purpose Printing	Expenditure Type Monetary	Amend	Amount $648.14
Seq# 4	Date 2/17/2023	Vendor FED EX 8603 S DIXIE HW Miami, Fl 33156	Purpose Laminate	Expenditure Type Monetary	Amend	Amount $123.04
Seq# 5	Date 2/18/2023	Vendor MICHAELS 8354 S DIXIE HWY Miami, Fl 33143	Purpose Materials for campaign	Expenditure Type Monetary	Amend	Amount $45.41
Seq# 6	Date 2/18/2023	Vendor FED EX 8603 S DIXIE HWY Miami, Fl 33156	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,252.17
Seq# 7	Date 2/19/2023	Vendor HOME DEPOT 2999 McDonald Street Miami, Fl 33133	Purpose Glue/Materials handouts	Expenditure Type Monetary	Amend	Amount $43.82
Seq# 8	Date 2/19/2023	Vendor FED EX 8603 S DIXIE HWY Miami, Fl 33156	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,444.50

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