Candidate: David Suarez

Office: Commissioner Group V

Report Date: M5 (5/1/2023 - 5/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/9/2023	Contributor JONAS MEYERS 2017 NORTH BAY ROAD MIAMI BEACH, FL 33140	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/17/2023	Contributor SHAWN VARDI 1220 STILLWATER DR MIAMI BEACH, FL 33141	Entity Individual	Occupation ENTREPRENEUR	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/18/2023	Contributor CLAUDIA DEMONTE 96 GRAND STREET #1R NEW YORK, NY 10013	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 5/22/2023	Contributor JOSEPH SCHAFER 2020 N BAYSHORE DR #1001 MIAMI, FL 33137	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 5/23/2023	Contributor DON SMITH 1001 BRICKELL BAY DR MIAMI, FL 33131	Entity Individual	Occupation REALESTATEAGENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 5/29/2023	Contributor SLAVA FURMAN 5000 ISLAND ESTATES DR #1207 AVENTURA, FL 33160	Entity Individual	Occupation CEO - NOLIYOGA	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 5/31/2023	Contributor JACK FINGLASS 6001 NORTH BAY ROAD MIAMI BEACH, FL 33140	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00

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 5/3/2023	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR #21 MIAMI BEACH, FL 33141	Purpose HISPANIC OUTREACH	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 2	Date 5/12/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, FL 33155	Purpose RESEARCH	Expenditure Type Monetary	Amend	Amount $4,637.10
Seq# 3	Date 5/15/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, FL 33155	Purpose THANK YOU CARDS	Expenditure Type Monetary	Amend	Amount $1,378.16
Seq# 4	Date 5/4/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 5	Date 5/8/2023	Vendor PUBLIX 1045 DADE BLVD. MIAMI BEACH, FL 33139	Purpose BEVERAGES FOR EVENT	Expenditure Type Monetary	Amend	Amount $56.43
Seq# 6	Date 5/8/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $540.11
Seq# 7	Date 5/12/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 8	Date 5/16/2023	Vendor TABUENO 305 5256 NW 32ND AVE. MIAMI, FL 33142	Purpose DJ FOR EVENT	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 9	Date 5/18/2023	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 10	Date 5/22/2023	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 11	Date 5/31/2023	Vendor ANEDOT 1340 POYDRAS ST., STE 1770 NEW ORLEANS, LA 70112-	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $97.80
Seq# 12	Date 5/31/2023	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94022	Purpose SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 13	Date 5/7/2023	Vendor CARMEN SAUER 150 ALTON RD APT 205 MIAMIBEACH, FL 33139	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 14	Date 5/8/2023	Vendor MOISES BAKERY 7310 COLLINS AVE. MIAMI BEACH, FL 33141	Purpose FOOD FOR SENIOR EVENT	Expenditure Type Monetary	Amend	Amount $481.50
Seq# 15	Date 5/18/2023	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR. APT. 21 MIAMI BEACH, FL 33141	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 16	Date 5/7/2023	Vendor VERENA JARDINES 200 ALTON RD APT. 1001 MIAMI BEACH, FL 33139	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $300.00

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