Candidate: Raymond Garcia

Office: Council Seat 2

Report Date: M7 (7/1/2022 - 7/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2022	Contributor Cecilio Guijarro 224 E 51 St Hialeah, Fl 33013	Entity Individual	Occupation AirsideOperations	Contribution Type Cash	Amend	Amount $100.00
Seq# 2	Date 7/21/2022	Contributor Gregory Betancourt 6500 Cowpen Road Suite 303 Miami Lakes, FL 33014	Entity Business	Occupation Attorney	Contribution Type Cash	Amend	Amount $500.00
Seq# 3	Date 7/21/2022	Contributor Marcos Piloto 10017 N Miami Ave Miami Shores, FL 33150	Entity Individual	Occupation CountyEmployee	Contribution Type Cash	Amend	Amount $100.00
Seq# 4	Date 7/21/2022	Contributor Alfredo Martin 3601 NW 97 Ave Cooper City, Fl 33024	Entity Individual	Occupation Dentist	Contribution Type Cash	Amend	Amount $100.00

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 7/1/2022	Vendor Bank of America 6625 Miami Lakes Dr Miami Lakes, FL 33014	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 2	Date 7/20/2022	Vendor Staples 1700 West 49 Street Hialeah, Fl 33012	Purpose Labels for postcard mailers.	Expenditure Type Monetary	Amend	Amount $34.23
Seq# 3	Date 7/20/2022	Vendor USPS 2440 SW 60TH Street Hialeah, Fl 33016	Purpose Stamps for post card mailers.	Expenditure Type Monetary	Amend	Amount $168.08
Seq# 4	Date 7/27/2022	Vendor Town of Miami Lakes 6601 Main Street Miami Lakes, FL 33014	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $140.77
Seq# 5	Date 7/27/2022	Vendor Town of Miami Lakes 6601 Main Street Miami Lakes, FL 33014	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 7/20/2022	Vendor Donate Bucket 770 Ponce De Leon Blvd Suite B 02 Coral Gables, Fl 33134	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $5.10
Seq# 7	Date 7/21/2022	Vendor Donate Bucket 770 Ponce De Leon Blvd Suite B 02 Coral Gables, Fl 33134	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $25.10
Seq# 8	Date 7/21/2022	Vendor Donate Bucket 770 Ponce De Leon Blvd Suite B 02 Coral Gables, Fl 33134	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $5.10
Seq# 9	Date 7/21/2022	Vendor Donate Bucket 770 Ponce De Leon Blvd Suite B 02 Coral Gables, Fl 33134	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $5.10

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