Candidate: David Suarez

Office: Commissioner Group V

Report Date: G1 (7/1/2023 - 10/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2023	Contributor MANGO'S TROPICAL CAFE 900 OCEAN DRIVE MIAMI BEACH, FL 33139	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/13/2023	Contributor DAVID P. WALLACK 900 OCEAN DRIVE MIAMI BEACH, FL 33139	Entity Individual	Occupation RESTAURATEUR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/13/2023	Contributor BREEZY OAKS FARM, LLC 900 OCEAN DRIVE MIAMI BEACH, FL 33139	Entity Business	Occupation FARM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/26/2023	Contributor PHIL ADAMS 1800 SUNSET HARBOUR #712 MIAMI BEACH, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/27/2023	Contributor CARLA PROBUS 2017 NORTH BAY RD MIAMI BEACH, FL 33140	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/8/2023	Contributor INES FLAX 1500 OCEAN DR STE 1006 MIAMI BEACH, FL 33139	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 8/21/2023	Contributor BRIAN WEIGANDT 2135 WASHINGTON COURT, TH5 MIAMI BEACH, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/22/2023	Contributor JONATHAN DAVERSA 308 S HAMPTON DR. JUPITER, FL 33458	Entity Individual	Occupation CONTRACTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 8/24/2023	Contributor RICK UENO 400 NE 132 TERR NORTH MIAMI, FL 33161	Entity Individual	Occupation HOTELMANAGER	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 8/31/2023	Contributor GODRIC MIGUEL BLANCO 1330 WEST AVE APT 808 MIAMI BEACH, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 9/12/2023	Contributor BRUCE BACKMAN 1800 SUNSET HARBOUR DR #2301 MIAMI BEACH, FL 33139	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 9/16/2023	Contributor STEVE RUSSELL 400 ALTON RD #2104 MIAMI BEACH, FL 33139	Entity Individual	Occupation BUSINESSADVISOR	Contribution Type Check	Amend	Amount $200.00
Seq# 13	Date 9/19/2023	Contributor AARON RESNICK 450 ALTON RD APT 2202 MIAMI BEACH, FL 33139	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $180.00
Seq# 14	Date 9/20/2023	Contributor ILYA PANCHERNIKOV 123 WEST DILIDO DR MIAMI BEACH, FL 33139	Entity Individual	Occupation REALESTATEAGENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 9/19/2023	Contributor DINA GOLDENTAYER 123 W. DILIDO DRIVE MIAMI BEACH, FL 33139	Entity Individual	Occupation REALESTATEAGENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 10/2/2023	Contributor PAUL WALLNER 1455 OCEAN DR APT PH4 MIAMI BEACH, FL 33139	Entity Individual	Occupation ENTREPRENEUR	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 10/3/2023	Contributor CHRISTOPHER GLOEDE 1760 JEFFERSON AVE MIAMI BEACH, FL 33139	Entity Individual	Occupation MARKETINGCONSULTANT	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 10/5/2023	Contributor DAVID SUAREZ 421 MERIDIAN AVE UNIT CU1 MIAMI BEACH, FL 33139	Entity Candidate to Themselves	Occupation SKINCAREPRODUCTSDIST	Contribution Type Loan	Amend	Amount $100,000.00
Seq# 19	Date 10/4/2023	Contributor DAVID SUAREZ 421 MERIDIAN AVENUE UNIT CU1 MIAMI BEACH, FL 33139	Entity Candidate to Themselves	Occupation SKINCAREPRODUCTSDIST	Contribution Type Loan	Amend	Amount $100,000.00

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 7/10/2023	Vendor DRC CONSULTING, INC 5001 SW 74 CT., STE 209 MIAMI, FL 33155	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $7,182.00
Seq# 2	Date 7/10/2023	Vendor DRC CONSULTING, INC 5001 SW 74 CT., STE 209 MIAMI, FL 33155	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $4,732.00
Seq# 3	Date 7/1/2023	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR. #21 MIAMI BEACH, FL 33141	Purpose HISPANIC OUTREACH	Expenditure Type Monetary	Amend	Amount $3,300.00
Seq# 4	Date 7/5/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 5	Date 7/7/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $173.86
Seq# 6	Date 7/7/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $290.26
Seq# 7	Date 7/11/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 8	Date 7/17/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 9	Date 7/20/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 10	Date 7/21/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 11	Date 7/24/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 12	Date 7/24/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 13	Date 7/18/2023	Vendor GATEWAYS UNLIMITED 9990 SW 77TH AVE MIAMI, Fl 33156	Purpose CAMPAIGN FANS & BUTTONS	Expenditure Type Monetary	Amend	Amount $6,454.19
Seq# 14	Date 7/28/2023	Vendor DRC CONSULTING, INC 5001 SW 74 CT., STE 209 MIAMI, FL 33155	Purpose SIGNS & FRAMES	Expenditure Type Monetary	Amend	Amount $5,082.50
Seq# 15	Date 7/28/2023	Vendor DRC CONSULTING, INC 5001 SW 74 CT., STE 209 MIAMI, FL 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $14,124.30
Seq# 16	Date 7/26/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 17	Date 7/27/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 18	Date 7/31/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 19	Date 7/31/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 20	Date 7/11/2023	Vendor USPS 1661 WEST AVE MIAMI BEACH, FL 33139	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 21	Date 8/1/2023	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR. #21 MIAMI BEACH, FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $3,900.00
Seq# 22	Date 8/1/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 23	Date 8/2/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 24	Date 8/4/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 25	Date 8/7/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $767.32
Seq# 26	Date 8/18/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 27	Date 8/11/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 28	Date 8/14/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 29	Date 8/14/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 30	Date 8/16/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 31	Date 8/18/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 32	Date 8/21/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 33	Date 8/21/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 34	Date 9/1/2023	Vendor CITY OF MIAMI BEACH 1755 Meridian Avenue | First Floor MIAMI BEACH, FL 33139	Purpose MIAMI BEACH COMMISSIONER #5-QUALIFYING FEE	Expenditure Type Monetary	Amend	Amount $1,020.00
Seq# 35	Date 9/5/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $14,068.21
Seq# 36	Date 9/5/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $14,068.21
Seq# 37	Date 8/23/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIALMEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 38	Date 8/25/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 39	Date 8/28/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 40	Date 8/29/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 41	Date 8/30/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 42	Date 9/1/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 43	Date 9/5/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 44	Date 9/5/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 45	Date 9/1/2023	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR. APT. 21 MIAMI BEACH, FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 46	Date 9/8/2023	Vendor LILIANA MARTINEZ 1225 MARSEILLE DR #21 MIAMI BEACH, FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $2,400.00
Seq# 47	Date 9/7/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $182.44
Seq# 48	Date 9/7/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 49	Date 9/11/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $885.65
Seq# 50	Date 9/11/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 51	Date 9/12/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 52	Date 9/13/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 53	Date 9/14/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 54	Date 9/22/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $14,001.80
Seq# 55	Date 9/22/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose COLLATERAL MATERIAL	Expenditure Type Monetary	Amend	Amount $486.85
Seq# 56	Date 9/22/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $14,001.80
Seq# 57	Date 9/29/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose VIDEO PRODUCTION SHOOT	Expenditure Type Monetary	Amend	Amount $10,900.00
Seq# 58	Date 9/18/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 59	Date 9/18/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 60	Date 9/18/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 61	Date 9/20/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 62	Date 9/22/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 63	Date 9/25/2023	Vendor BANNERBUZZ.COM 595 OLD NORCROSS RD. STE G LAWRENCEVILLE, GA 30046	Purpose CAMPAIGN MAGNETS	Expenditure Type Monetary	Amend	Amount $213.44
Seq# 64	Date 9/25/2023	Vendor FACEBOOK.COM 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 65	Date 9/25/2023	Vendor FACEBOOK.COM 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 66	Date 9/25/2023	Vendor MIAMI PRINTED 7601 E. TREASURE DR. STE CU10 NORTH BAY VILLAGE, FL 33141	Purpose CAMPAIGN SHIRTS	Expenditure Type Monetary	Amend	Amount $1,580.70
Seq# 67	Date 9/27/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 68	Date 9/29/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 69	Date 10/2/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 70	Date 10/2/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 71	Date 10/2/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 72	Date 10/2/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $14,090.40
Seq# 73	Date 10/3/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose POLLING	Expenditure Type Monetary	Amend	Amount $15,928.00
Seq# 74	Date 10/1/2023	Vendor LILIANA MARTINEZ 1225 MARSEILLE DRIVE APT. 21 MIAMI BEACH, FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 75	Date 10/3/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 76	Date 10/4/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 77	Date 10/6/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose PRODUCTION DIGITAL VIDEO AD	Expenditure Type Monetary	Amend	Amount $5,850.00
Seq# 78	Date 10/6/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose TV PRODUCTION AD	Expenditure Type Monetary	Amend	Amount $11,355.00
Seq# 79	Date 10/4/2023	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD., #100 CORAL GABLES, FL 33134	Purpose WIRE TRANSFER FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 80	Date 10/5/2023	Vendor FACEBOOK 1 HACKER WAY MENO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 81	Date 10/5/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose TV/CABLE ADS	Expenditure Type Monetary	Amend	Amount $99,999.00
Seq# 82	Date 10/5/2023	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD., #100 CORAL GABLES, FL 33134	Purpose WIRE TRANSFER FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 83	Date 10/6/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose TV ADS	Expenditure Type Monetary	Amend	Amount $35,542.00
Seq# 84	Date 10/6/2023	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD., #100 CORAL GABLES, FL 33134	Purpose WIRE TRANSFER FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 85	Date 10/6/2023	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISMENT	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 86	Date 10/5/2023	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose WIRE TRANSFER FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 87	Date 10/6/2023	Vendor ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CC TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $232.70

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