Candidate: Joshua Dieguez

Office: Council Seat 4

Report Date: G2 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/19/2022	Vendor JOSHUA DIEGUEZ 15035 COCONUT COURT MIAMI LAKES, FL 33014	Purpose REIMBURSEMENT FOR VOLUNTEER REFRESHMENTS	Expenditure Type Reimbursements	Amend	Amount $943.88
Seq# 2	Date 10/19/2022	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD, SUITE 302-B CORAL GABLES, FL 33134	Purpose MAILER - INTRO	Expenditure Type Monetary	Amend	Amount $3,885.60
Seq# 3	Date 10/19/2022	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD, SUITE 302-B CORAL GABLES, FL 33134	Purpose MAILER - 6X11	Expenditure Type Monetary	Amend	Amount $3,377.38
Seq# 4	Date 10/19/2022	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD, SUITE 302-B CORAL GABLES, FL 33134	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $1,142.70
Seq# 5	Date 10/19/2022	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD, SUITE 302-B CORAL GABLES, FL 33134	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 10/19/2022	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD, SUITE 302-B CORAL GABLES, FL 33134	Purpose DESIGN (WEB ADS / MAIL)	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 7	Date 10/19/2022	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD, SUITE 302-B CORAL GABLES, FL 33134	Purpose DOOR HANGERS	Expenditure Type Monetary	Amend	Amount $508.25

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