Candidate: David Suarez

Office: Commissioner Group V

Report Date: G2 (10/7/2023 - 10/20/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/7/2023	Contributor ANGELA LEAKE 1300 MONAD TERRACE #10C MIAMI BEACH, FL 33139	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/9/2023	Contributor HARRY WILSON 10 VENETIAN WAY MIAMI BEACH, FL 33139	Entity Individual	Occupation MARKETINGCOMMUNICATIONS	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/9/2023	Contributor NEIL ATLIN 444 W DI LIDO DR MIAMI BEACH, FL 33139	Entity Individual	Occupation PHYSICIAN	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/9/2023	Contributor HOWARD WOLFSON 5121 N. BAY RD MIAMI BEACH, FL 33140	Entity Individual	Occupation HOTELMANAGEMENT	Contribution Type Check	Amend	Amount $125.00
Seq# 5	Date 10/11/2023	Contributor DAVID STARK 209 EAST DILIDO DR MIAMI BEACH, FL 33139	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/15/2023	Contributor JONATHAN ROTHMAN 210 WASHINGTON AVE MIAMI BEACH, FL 33139	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 10/19/2023	Contributor PAUL WALLNER 1455 OCEAN DR APT PH4 MIAMI BEACH, FL 33139	Entity Individual	Occupation ENTREPRENAUR	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 10/18/2023	Contributor DAVID SUAREZ 421 MERIDIAN AVENUE UNIT CU1 MIAMI BEACH, FL 33139	Entity Candidate to Themselves	Occupation SKINCAREPRODUCTSDIST	Contribution Type Loan	Amend	Amount $120,000.00

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 10/8/2023	Vendor INTUIT 2800 E COMMERCE CENTER PLACE TUCSON, AZ 85706	Purpose ORDER CHECKS	Expenditure Type Monetary	Amend	Amount $78.62
Seq# 2	Date 10/9/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $8,720.75
Seq# 3	Date 10/10/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 10/10/2023	Vendor THE N2 COMPANY PO BOX 208092 DALLAS , TX 75320	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 5	Date 10/13/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $5,257.00
Seq# 6	Date 10/13/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose TEXT COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $2,080.00
Seq# 7	Date 10/10/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 8	Date 10/10/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $539.92
Seq# 9	Date 10/10/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 10	Date 10/10/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 11	Date 10/10/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 12	Date 10/10/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 13	Date 10/10/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 14	Date 10/10/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 15	Date 10/11/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 16	Date 10/12/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 17	Date 10/13/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 18	Date 10/16/2023	Vendor ABACUS INSURANCE 2512 WILSHIRE BLVD SASNTA MONICA, CA 90403	Purpose EVENT INSURANCE	Expenditure Type Monetary	Amend	Amount $774.30
Seq# 19	Date 10/16/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 20	Date 10/16/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 21	Date 10/16/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 22	Date 10/11/2023	Vendor VIARDA BESU 221 28TH STREET APT. 209 MIAMI BEACH, FL 33139	Purpose HISPANIC OUTREACH	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 23	Date 10/19/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, Fl 33155	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $3,991.00
Seq# 24	Date 10/19/2023	Vendor DRC CONSULTING, INC. 5001 SW 74TH CT., SUITE 209 MIAMI, FL 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $14,090.40
Seq# 25	Date 10/20/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose TV BUY	Expenditure Type Monetary	Amend	Amount $17,820.00
Seq# 26	Date 10/20/2023	Vendor ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CC TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $59.10
Seq# 27	Date 10/17/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 28	Date 10/18/2023	Vendor CITY NATIONAL BANK 2855 LEJEUNE RD. #100 CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 29	Date 10/19/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 30	Date 10/20/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00

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