Candidate: Carlos O. Alvarez

Office: Council Seat 6

Report Date: G3 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/28/2022	Contributor Karibe Construction 16300 SW 137 Avenue Miami, FL 33177	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $949.90
Seq# 2	Date 10/24/2022	Contributor New Dade 5901 SW 74 Street, Ste 400 Miami, FL 33143	Entity Business	Occupation CompanyBusiness	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/25/2022	Contributor Wolfpack Consultants 8004 NW 154 Street, Ste 187 Miami Lakes, FL 33016	Entity Business	Occupation ConsultingFirm	Contribution Type Check	Amend	Amount $500.00

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 10/25/2022	Vendor DRC Consulting Inc. 5001 SW 74th Court, Ste 209 Miami, FL 33155	Purpose Website Design & Maintenance	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 2	Date 10/25/2022	Vendor DRC Consulting, Inc. 5001 SW 74th Court, Ste 209 Miami, FL 33155	Purpose Voter File (WE)	Expenditure Type Monetary	Amend	Amount $235.00
Seq# 3	Date 10/25/2022	Vendor DRC Consulting, Inc 5001 SW 74th Court, Ste 209 Miami, FL 33155	Purpose Door Hangers - English	Expenditure Type Monetary	Amend	Amount $2,471.70
Seq# 4	Date 10/25/2022	Vendor DRC Consulting, Inc. 5001 SW 74th Court, Ste 209 Miami, FL 33155	Purpose General Consulting Fee	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 5	Date 10/25/2022	Vendor DRC Consulting, Inc. 5001 SW 74th Court, Ste 209 Miami, FL 33155	Purpose Mailer #2	Expenditure Type Monetary	Amend	Amount $4,788.42
Seq# 6	Date 10/25/2022	Vendor DRC Consulting, Inc. 5001 SW 74th Court, Ste 209 Miami, FL 33155	Purpose Mailer #1	Expenditure Type Monetary	Amend	Amount $6,704.12
Seq# 7	Date 10/25/2022	Vendor Harland Clark Check P.O. Box 6995 Portland, OR 97228-6995	Purpose Bank Checks for Campaign	Expenditure Type Monetary	Amend	Amount $23.06

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