Candidate: Joshua Dieguez

Office: Council Seat 4

Report Date: TR-G (11/4/2022 - 2/6/2023)

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 11/11/2022	Vendor PUERTO RENFROW PLLC 5901 SW 74 STREET SUITE 400 MIAMI, FL 33143	Purpose ACCOUNTING AND REPORTING	Expenditure Type Monetary	Amend	Amount $1,448.21
Seq# 2	Date 11/11/2022	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD. SUITE 302-B CORAL GABLES, FL 33134	Purpose ELECTION DAY POLL WORKSERS	Expenditure Type Monetary	Amend	Amount $1,260.00
Seq# 3	Date 11/11/2022	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD. SUITE 302-B CORAL GABLES, FL 33134	Purpose DIRECT MAIL - 6X11 MAILERS - EARLY VOTING	Expenditure Type Monetary	Amend	Amount $3,885.60
Seq# 4	Date 11/11/2022	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD. SUITE 302-B CORAL GABLES, FL 33134	Purpose EARLY VOTING POLL WORKERS	Expenditure Type Monetary	Amend	Amount $5,040.00
Seq# 5	Date 11/11/2022	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD. SUITE 302-B CORAL GABLES, FL 33134	Purpose TEXT MESSAGES - EARLY VOTING TEXT	Expenditure Type Monetary	Amend	Amount $920.00
Seq# 6	Date 11/11/2022	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD. SUITE 302-B CORAL GABLES, FL 33134	Purpose DIRECT MAIL - 6X11 MAILERS	Expenditure Type Monetary	Amend	Amount $2,794.00
Seq# 7	Date 11/11/2022	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD. SUITE 302-B CORAL GABLES, FL 33134	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 8	Date 11/11/2022	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD. SUITE 302-B CORAL GABLES, FL 33134	Purpose PRINTING - T-SHIRTS AND CAPS	Expenditure Type Monetary	Amend	Amount $615.53
Seq# 9	Date 11/11/2022	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD. SUITE 302-B CORAL GABLES, FL 33134	Purpose DOOR HANGERS	Expenditure Type Monetary	Amend	Amount $915.00
Seq# 10	Date 11/11/2022	Vendor JOSHUA DIEGUEZ 15035 COCONUT COURT MIAMI LAKES, FL 33014	Purpose REIMBURSEMENTS FOR VOLUNTEER REFRESHMENTS AND ELECTION NIGHT WATCH PARTY	Expenditure Type Reimbursements	Amend	Amount $1,429.19
Seq# 11	Date 11/15/2022	Vendor PUERTO RENFROW PLLC 5901 SW 74 STREET SUITE 400 MIAMI, FL 33143	Purpose ACCOUNTING AND REPORTING	Expenditure Type Monetary	Amend	Amount $47.40

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