Candidate: Nicole Reinoso

Office: Council Seat 3

Report Date: RO1 (11/1/2024 - 11/8/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/8/2024	Contributor PABLO SZPRYNGER 16051 COLLINS AVE #604 SUNNY ISLES BEACH, FL 33160	Entity Individual	Occupation R.E.DEVELOPER	Contribution Type Check	Amend	Amount $250.00

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 11/1/2024	Vendor DRC CONSULTING, INC. 6401 SW 113 PLACE MIAMI, FL 33173	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $12,348.34
Seq# 2	Date 11/4/2024	Vendor RIESCO & COMPANY, LLC 2600 S DOUGLAS RD STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 3	Date 11/4/2024	Vendor DRC CONSULTING, INC. 6401 SW 113 PLACE MIAMI, FL 33173	Purpose DIGITAL & SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $4,400.00
Seq# 4	Date 11/4/2024	Vendor DRC CONSULTING, INC. 6401 SW 113 PLACE MIAMI, FL 33173	Purpose EMAIL COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 11/4/2024	Vendor BYG STRATEGIES, INC. 722 ALEDO AVE CORAL GABLES, FL 33134	Purpose FINANCE CONSULTING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 11/4/2024	Vendor ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $10.30

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