Candidate: Fabián Basabe

Office: Commissioner Group II

Report Date: TR-90 (9/1/2021 - 12/23/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/22/2021	Contributor Fabian I Basabe 48 N W 54th St Unit 4305 Miami, FL 33131	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $47.30
Seq# 2	Date 9/22/2021	Contributor Fabian I Basabe 48 N W 54th St Unit 4305 Miami, FL 33131	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $94.85
Seq# 3	Date 9/21/2021	Contributor Fabian CTT Basabe 48 N W 54th St Unit 4305 Miami, FL 33131	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $23.53

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 12/8/2021	Vendor GHP Media Inc. 475 Heffernan Drive West Haven, CT 06516	Purpose Engraving	Expenditure Type Monetary	Amend	Amount $953.00
Seq# 2	Date 9/9/2021	Vendor Charles Cohen Fine Art LLC 169 East 69th Streeet 3-A New York, NY 10021	Purpose Graphic Art	Expenditure Type Monetary	Amend	Amount $2,575.00
Seq# 3	Date 10/9/2021	Vendor Image Plus Graphics Inc. 1440 N E 131st Street North Miami, FL 33161	Purpose Printing	Expenditure Type Monetary	Amend	Amount $19,356.00
Seq# 4	Date 10/9/2021	Vendor Fabian Individual Basabe 48 N W 54th St Unit 4305 Miami, FL 33131	Purpose Wire Transfer Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 10/9/2021	Vendor City of Miami Beach 1700 Convention Center Drive Miami Beach, FL 33139	Purpose Qualification Fee	Expenditure Type Monetary	Amend	Amount $1,020.00
Seq# 6	Date 9/15/2021	Vendor Artcraft Engraving & Printing 7921 W. 26th Avenue Miami, FL 33016	Purpose Vehicle Magnets	Expenditure Type Monetary	Amend	Amount $1,422.76
Seq# 7	Date 9/16/2021	Vendor Image Plus Graphics Inc. 1440 N E 131st Street North Miami, FL 33161	Purpose Printing	Expenditure Type Monetary	Amend	Amount $18,942.00
Seq# 8	Date 9/16/2021	Vendor Philip SoBo Concepts 401 E. Las Olas Blvd. 130-110 Fort Lauderdale, FL 33301	Purpose Umbrellas	Expenditure Type Monetary	Amend	Amount $1,218.92
Seq# 9	Date 9/16/2021	Vendor Artcraft Engraving & Printing 7921 W. 26th Avenue Miami, FL 33016	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $361.40
Seq# 10	Date 9/16/2021	Vendor Artcraft Engraving & Printing 7921 W. 26th Avenue Miami, FL 33016	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $1,551.93
Seq# 11	Date 9/16/2021	Vendor Fabian Individual Basabe 48 N W 54th St Unit 4305 Miami, FL 33131	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 12	Date 9/16/2021	Vendor Sykes ACE Hardware 284 N E 79th St. Miami, FL 33138	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $86.23
Seq# 13	Date 9/16/2021	Vendor Zevkatz Individual Rabbi 48 N W 54th St Unit 4305 Miami, FL 33131	Purpose Breakfast Dinner	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 9/16/2021	Vendor Fabian Candidate to Themsel Miami-Dade County 48 N W 54th St Unit 4305 Miami, FL 33131	Purpose Voting Records	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 9/24/2021	Vendor Image Plus Graphics Inc. 1440 N E 131st Street North Miami, FL 33161	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,207.09
Seq# 16	Date 9/24/2021	Vendor Fabian Individual Basabe 48 N W 54th St Unit 4305 Miami, FL 33131	Purpose Wire Transfer Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 17	Date 9/30/2021	Vendor Fabian Individual Enviro-Tote 48 N W 54th St Unit 4305 Miami, FL 33131	Purpose Sample Shipping	Expenditure Type Monetary	Amend	Amount $23.46
Seq# 18	Date 9/30/2021	Vendor Fabian Individual Whispering Pines Sportswear 48 N W 54th St Unit 4305 Miami, FL 33131	Purpose Hats	Expenditure Type Monetary	Amend	Amount $1,288.00
Seq# 19	Date 9/30/2021	Vendor Fabian Individual Whispering Pines Sportswear 48 N W 54th St Unit 4305 Miami, FL 33131	Purpose Digitizing Embrodier	Expenditure Type Monetary	Amend	Amount $187.20
Seq# 20	Date 9/30/2021	Vendor Yadira Individual Escobar 48 N W 54th St Unit 4305 Miami, FL 33131	Purpose Digital Services	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 21	Date 9/30/2021	Vendor Crystal Clear Advisors P.O. Box 416151 Miami Beach, FL 33141	Purpose Crystal Clear Outreach	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 22	Date 9/24/2021	Vendor Maurice Hernandez 311 N W 19th Street Homestead, FL 33030	Purpose Communication Services	Expenditure Type Monetary	Amend	Amount $2,600.00
Seq# 23	Date 9/28/2021	Vendor Dobson, Craig and Associates 48 N W 54th St Unit 4305 Miami, FL 33131	Purpose Consulting Research	Expenditure Type Monetary	Amend	Amount $4,600.00
Seq# 24	Date 9/28/2021	Vendor Luso Systems Inc. 22 Farnell Lane Palm Coast, FL 32137	Purpose Webmaster	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 25	Date 9/8/2021	Vendor Charles Cohen Fine Art LLC 169 East 69th Streeet 3-A New York, NY 10021	Purpose Graphic Digital Art	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 26	Date 9/21/2021	Vendor Fabian Individual Enviro-Tote 48 N W 54th St Unit 4305 Miami, FL 33131	Purpose Canvas Bags	Expenditure Type Monetary	Amend	Amount $504.71

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