Candidate: David Suarez

Office: Commissioner Group V

Report Date: M3 (3/1/2023 - 3/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/30/2023	Contributor STEPHEN HELFMAN 9400 WEST BAY HARBOR DR SUITE 402 BAY HARBOR ISLANDS, FL 33154	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/6/2023	Contributor DAVID SUAREZ 421 MERIDIAN AVENUE UNIT CU1 MIAMI BEACH, FL 33139	Entity Candidate to Themselves	Occupation OWNER OFSKIN CARECO.	Contribution Type Loan	Amend	Amount $300,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/31/2023	Contributor SOUTH BEACH SKIN CARE 701 N FEDERAL HWY, UNIT 401 HALLANDALE BEACH, FL 33009	Entity Business	Occupation SKIN CARECOMPANY	In-Kind Description DESIGN SERVICE & WEBSITE MAINT.	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/24/2023	Vendor INTUIT 2632 MARINE WAY MOUNTAIN VIEW, CA 94043	Purpose CAMPAIGN CHECKS	Expenditure Type Monetary	Amend	Amount $78.62
Seq# 2	Date 3/31/2023	Vendor ANEDOT 1340 POYDRAS ST., STE 1770 NEW ORLEANS, LO 70112	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 3	Date 3/15/2023	Vendor ANDRES BUS SERVICE 224 NW 9TH AVE HOMESTEAD, FL 33030	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 4	Date 3/27/2023	Vendor BANNER BUZZ USA 595 OLD NORCROSS ROAD, SUITE G LAWRENCEVILLE, GA 30046	Purpose PERFORATED WINDOW SIGNS	Expenditure Type Monetary	Amend	Amount $59.19
Seq# 5	Date 3/20/2023	Vendor CVS 1421 ALTON ROAD MIAMI BEACH, FL 33139	Purpose FOLDERS	Expenditure Type Monetary	Amend	Amount $29.75
Seq# 6	Date 3/20/2023	Vendor DAYRON TABARES 10383 SW 138TH PLACE MIAMI, FL 33186	Purpose EVENT PHOTOGRAPHY	Expenditure Type Monetary	Amend	Amount $360.15
Seq# 7	Date 3/7/2023	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR APT 21 MIAMI BEACH , FL 33141	Purpose HISPANIC OUTREACH	Expenditure Type Monetary	Amend	Amount $2,900.00
Seq# 8	Date 3/24/2023	Vendor MIAMI BEACH PRIDE 1210 Washington Ave Suite 210 MIAMI BEACH, FL 33139	Purpose PARADE SPOT	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 9	Date 3/17/2023	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR APT 21 MIAMI BEACH, FL 33141	Purpose HIAPANIC OUTREACH	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 10	Date 3/29/2023	Vendor ALVARO CARBONELL 3800 COLLINS AVE., APT.505 MIAMI BEACH, FL 33140	Purpose FOOD COORDINATION FOR SENIORS EVENT	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 11	Date 3/13/2023	Vendor MIAMI PRINTED 7601 E TREASURE DR., STE CU10 NORTH BAY VILLAGE, FL 33141	Purpose SPF SHIRTS	Expenditure Type Monetary	Amend	Amount $2,302.30
Seq# 12	Date 3/26/2023	Vendor MIAMI PRINTED 7601 E TRESURE DR., SUITE CU10 NORTH BAY VILLAGE, FL 33141	Purpose SPF SHIRTS	Expenditure Type Monetary	Amend	Amount $2,352.90
Seq# 13	Date 3/10/2023	Vendor MIAMI PRINTED 7601 E TREASURE DR., SUITE CU10 NORTH BAY VILLAGE, FL 33141	Purpose SPF SHIRTS	Expenditure Type Monetary	Amend	Amount $889.36
Seq# 14	Date 3/20/2023	Vendor MONTY'S SUNSET- SOUTH BEACH 300 ALTON ROAD MIAMI BEACH, FL 33139	Purpose FOOD AND BEVERAGE FOR SENIOR EVENT	Expenditure Type Monetary	Amend	Amount $2,442.31
Seq# 15	Date 3/12/2023	Vendor PRIMA CLASSE ITALIAN MARKET & CAFE 842 1ST STREET MIAMI BEACH, FL 33139	Purpose BEVERAGES FOR SENIOR EVENT	Expenditure Type Monetary	Amend	Amount $177.70
Seq# 16	Date 3/14/2023	Vendor PUBLIX 1920 WEST AVENUE MIAMI BEACH, FL 33139	Purpose FOOD FOR SENIOR EVENT	Expenditure Type Monetary	Amend	Amount $48.14
Seq# 17	Date 3/12/2023	Vendor PUBLIX 1920 WEST AVENUE MIAMI BEACH, FL 33139	Purpose FOOD AND BEVERAGES FOR SENIOR EVENT	Expenditure Type Monetary	Amend	Amount $108.81
Seq# 18	Date 3/31/2023	Vendor PUBLIX 1920 WEST AVENUE MIAMI BEACH, FL 33139	Purpose FOOD AND BEVERAGES FOR SENIOR EVENT	Expenditure Type Monetary	Amend	Amount $143.57
Seq# 19	Date 3/15/2023	Vendor DT FILMS LLC 133361 SW 5TH STREET MIAMI, FL 33184	Purpose CAMPAIGN PHOTOGRAPHY	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 20	Date 3/6/2023	Vendor CITY NATIONAL BANK 2855 LEJEUNE ROAD CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $67.00

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