Candidate: David Suarez

Office: Commissioner Group V

Report Date: G3 (10/21/2023 - 11/2/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/26/2023	Contributor BRYAN SERENY 1111 LINCOLN RD STE 810 MIAMI BEACH, FL 33139	Entity Individual	Occupation REALESTATEBROKER	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/29/2023	Contributor DIANA DELLARATTA 50 SOUTH POINTE DR MIAMI BEACH, FL 33139	Entity Individual	Occupation MGMT.CONSULTANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/31/2023	Contributor MADISON PATHMAN 1843 JEFFERSON AVE MIAMI BEACH, FL 33139	Entity Individual	Occupation HOSPITALITY	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/30/2023	Contributor CWA LOCAL 3178 BUILDING CORPORATION 7455 COLLINS AVE. STE. 212 MIAMI BEACH, FL 33141	Entity Other	Occupation LABORUNION	Contribution Type Check	Amend	Amount $1,000.00

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 10/24/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose TV BUY	Expenditure Type Monetary	Amend	Amount $16,840.00
Seq# 2	Date 10/24/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose TV AD DELIVERY FEE	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 3	Date 10/24/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $4,091.50
Seq# 4	Date 10/24/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose TEXT COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $2,094.08
Seq# 5	Date 10/24/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $5,533.00
Seq# 6	Date 10/30/2023	Vendor DRC CONSULTING, INC 5001 SW 74 CT., STE 209 MIAMI, FL 33155	Purpose YARD SIGNS & H FRAMES	Expenditure Type Monetary	Amend	Amount $1,658.50
Seq# 7	Date 10/23/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 8	Date 10/23/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 9	Date 10/23/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 10	Date 10/24/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 11	Date 10/24/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 12	Date 10/25/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 13	Date 10/26/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 14	Date 10/27/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 15	Date 10/27/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 16	Date 10/30/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 17	Date 10/30/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 18	Date 10/30/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 19	Date 10/30/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 20	Date 10/30/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 21	Date 10/31/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 22	Date 11/1/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 23	Date 11/1/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 24	Date 11/2/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 25	Date 11/2/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 26	Date 10/21/2023	Vendor MANGO'S TROPICAL CAFE 900 OCEAN DRIVE MIAMI BEACH, FL 33139	Purpose EVENT VENUE	Expenditure Type Monetary	Amend	Amount $9,666.49
Seq# 27	Date 10/21/2023	Vendor GATEWAYS UNLIMITED, INC. 4767 ALTON ROAD MIAMI BEACH , FL 33140	Purpose CAMPAIGN BUTTONS	Expenditure Type Monetary	Amend	Amount $728.55
Seq# 28	Date 10/21/2023	Vendor GATEWAYS UNLIMITED, INC. 4767 ALTON ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN BUTTONS	Expenditure Type Monetary	Amend	Amount $635.94
Seq# 29	Date 10/21/2023	Vendor GATEWAYS UNLIMITED, INC. 4767 ALTON ROAD MIAMI BEACH, FL 33140	Purpose CAMPAIGN FRIDGE MAGNETS	Expenditure Type Monetary	Amend	Amount $692.87
Seq# 30	Date 11/2/2023	Vendor ANEDOT 1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS, LA 70112-	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $64.90

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