Candidate: William G Perez

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 7/21/2022	Contributor Larry Borman 7214 Jacaranda Ln Miami Lakes, FL 33014	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $200.00
Seq# 2	Date 7/21/2022	Contributor Larry Borman 7214 Jacaranda Ln Miami Lakes, FL 33014	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/25/2022	Contributor Emilio Blanco 1150 N 35th Ave Suite 405 Hollywood, Fl 33021	Entity Individual	Occupation MD	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/11/2022	Contributor Odaly’s Ismail 8389 NW 115th Ct Doral, Fl 33178	Entity Individual	Occupation HRCompensationDirector	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 7/11/2022	Contributor Paula Ricardo 16366 SW 26Th St Miramar, Fl 33027	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/11/2022	Contributor Julio Brea 9760 SW 15th St Miami , Fl 33174	Entity Individual	Occupation CivilEngineer	Contribution Type Check	Amend	Amount $300.00

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 7/25/2022	Vendor Town of Miami Lakes 6601 Main Street Miami Lakes, FL 33014	Purpose Qualifying	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 2	Date 7/25/2022	Vendor Town of MiamnLakes 6601 Main St Miami Lakes, FL 33014	Purpose Qualifying	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 7/25/2022	Vendor Cross Media Marketing Group 15660 W Dixie Hwy North MB, Fl 33162	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $200.00

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