Candidate: David Suarez

Office: Commissioner Group V

Report Date: M6 (6/1/2023 - 6/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/15/2023	Contributor MARK WEINBERG 120 OCEAN DR #700 MIAMI BEACH, FL 33139	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/16/2023	Contributor CARLA PROBUS 2017 NORTH BAY RD MIAMI BEACH, FL 33140	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend	Amount $500.00

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 6/2/2023	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR #21 MIAMI BEACH, FL 33141	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 2	Date 6/2/2023	Vendor CARMEN SAUER 150 ALTON RD APT 205 MIAMI BEACH, FL 33139	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 6/2/2023	Vendor VERENA JARDINES 200 ALTON RD APT 1001 MIAMI BEACH, FL 33139	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 6/19/2023	Vendor DRC CONSULTING, INC 5001 SW 74 CT., STE 209 MIAMI, FL 33155-	Purpose COLLATERAL MATERIALS	Expenditure Type Monetary	Amend	Amount $1,310.75
Seq# 5	Date 6/19/2023	Vendor DRC CONSULTING, INC 5001 SW 74 CT., STE 209 MIAMI, FL 33155-	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $12,453.00
Seq# 6	Date 6/2/2023	Vendor OFFICE DEPOT 1771 WEST AVE. MIAMI BEACH , FL 33139	Purpose CAMPAIGN OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $120.34
Seq# 7	Date 6/2/2023	Vendor USPS 1661 WEST AVE. MIAI BEACH, FL 33139	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $403.20
Seq# 8	Date 6/7/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADV.	Expenditure Type Monetary	Amend	Amount $714.48
Seq# 9	Date 6/15/2023	Vendor TABUENO 305 5256 NW 32ND AVE. MIAMI, FL 33142	Purpose EVENT ENTERTAINMENT	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 10	Date 6/21/2023	Vendor MIAMI PRINTED 7601 EAST TREASURE DRIVE SUITE CU10 NORTH BAY VILLAGE, FL 33141	Purpose TSHIRTS	Expenditure Type Monetary	Amend	Amount $741.12
Seq# 11	Date 6/30/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADV.	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 12	Date 6/30/2023	Vendor ANEDOT 1340 POYDRAS ST., STE 1770 NEW ORLEANS, LA 70112-	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $24.60
Seq# 13	Date 6/25/2023	Vendor ANDRES BUS SERVICES 224 NW 9TH AVE. HOMESTEAD, FL 33030	Purpose BUSES FOR SENIOR EVENT	Expenditure Type Monetary	Amend	Amount $475.00

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