Candidate: Nicole Reinoso

Office: Council Seat 3

Report Date: G4 (9/28/2024 - 10/4/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2024	Contributor ANTHONY GONZALEZ 10341 SW 150 TERR MIAMI, FL 33176	Entity Individual	Occupation STUDENT	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/4/2024	Contributor OSCAR INCIARTE 13838 SW 31 ST MIRAMAR, FL 33027	Entity Individual	Occupation RESTAURANTMGMT	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/4/2024	Contributor HECTOR CATANO, PA 8200 NW 27 ST STE 107 DORAL, FL 33122	Entity Business	Occupation REALESTATEFIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/4/2024	Contributor CORNERSTONE INTERNATIONAL REALTY 8200 NW 27 ST STE 107 DORAL, FL 33122	Entity Business	Occupation COMMERCIALREALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/4/2024	Contributor ADERCO ENTERPRISES, LLC 4649 PONCE DE LEON BLVD. STE 404 CORAL GABLES, FL 33146	Entity Business	Occupation PROPERTYMGMT.	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 9/30/2024	Vendor DRC CONSULTING, INC. 6401 SW 113 PLACE MIAMI, FL 33173	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $11,159.59
Seq# 2	Date 10/4/2024	Vendor DRC CONSULTING, INC. 6401 SW 113TH PLACE MIAMI, Fl 33173	Purpose DOOR HANGERS	Expenditure Type Monetary	Amend	Amount $1,016.50
Seq# 3	Date 10/4/2024	Vendor DRC CONSULTING, INC. 6401 SW 113TH PLACE MIAMI, FL 33173	Purpose PALM CARDS	Expenditure Type Monetary	Amend	Amount $249.00
Seq# 4	Date 10/4/2024	Vendor DRC CONSULTING, INC. 6401 SW 113TH PLACE MIAMI, FL 33173	Purpose TEXT COMMUNICATION	Expenditure Type Monetary	Amend	Amount $723.20
Seq# 5	Date 10/4/2024	Vendor DRC CONSULTING, INC. 6401 SW 113TH PLACE MIAMI, FL 33173	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $4,733.01
Seq# 6	Date 10/4/2024	Vendor ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $8.60

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