Candidate: Tanya Katzoff Bhatt

Office: Commissioner Group IV

Report Date: TR-90 (11/3/2023 - 2/5/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/22/2024	Contributor Tanya Katzoff Bhatt 900 Bay Drive #1023 Miami Beach, FL 33141	Entity Individual	Occupation Marketing	Contribution Type Refund	Amend	Amount $-2,527.20

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 11/5/2023	Vendor Chism Strategies 305 Green Oak Lane Madison, MS 39110	Purpose Paid Telephone Calls	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 2	Date 11/6/2023	Vendor Chism Strategies 305 Green Oak Lane Madison, MS 39110	Purpose Text Messaging	Expenditure Type Monetary	Amend	Amount $1,350.00
Seq# 3	Date 11/6/2023	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Broadcast Email Services	Expenditure Type Monetary	Amend	Amount $139.50
Seq# 4	Date 11/7/2023	Vendor Publix 1045 Dade Blvd Miami Beach, FL 33139	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $26.08
Seq# 5	Date 12/15/2023	Vendor City National Bank 1450 Brickell Ave #100 Miami, FL 33131	Purpose Bank Wire Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 12/15/2023	Vendor City National Bank 1450 Brickell Ave #100 Miami, FL 33131	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 12/6/2023	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Broadcast Email Services	Expenditure Type Monetary	Amend	Amount $198.00
Seq# 8	Date 12/3/2023	Vendor Polaris Public Affairs, LLC 1504 Michigan Avenue #12 Miami Beach, FL 33139	Purpose Food Reimbursement	Expenditure Type Monetary	Amend	Amount $83.21
Seq# 9	Date 12/22/2023	Vendor Polaris Public Affairs, LLC 1504 Michigan Avenue #12 Miami Beach, FL 33139	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 11/15/2023	Vendor City National Bank 1450 Brickell Ave #100 Miami, FL 33131	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 11	Date 1/8/2024	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Broadcast Email Services	Expenditure Type Monetary	Amend	Amount $154.00
Seq# 12	Date 1/16/2024	Vendor City National Bank 1450 Brickell Ave #100 Miami, FL 33131	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $10.00

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