Candidate: David Suarez

Office: Commissioner Group V

Report Date: TR-90 (11/3/2023 - 2/5/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/3/2023	Vendor RIESCO & COMPANY, LLC 2600 S DOUGLAS RD STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 2	Date 11/6/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose COLLATERAL MATERIAL	Expenditure Type Monetary	Amend	Amount $1,378.16
Seq# 3	Date 11/6/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $10,624.75
Seq# 4	Date 11/6/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $13,766.23
Seq# 5	Date 11/6/2023	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# 6	Date 11/8/2023	Vendor DRC CONSULTING INC. 5001 SW 74 CT STE 209 MIAMI, FL 33155	Purpose TEXT COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $1,779.36
Seq# 7	Date 11/3/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 8	Date 11/6/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 9	Date 11/6/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 10	Date 11/6/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 11	Date 11/6/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 12	Date 11/6/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 13	Date 11/6/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 14	Date 11/7/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $1.35
Seq# 15	Date 11/7/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $737.80
Seq# 16	Date 11/7/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $907.44
Seq# 17	Date 11/8/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $2.48
Seq# 18	Date 11/8/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 19	Date 11/8/2023	Vendor FACEBOOK 1 HACKER WAY MENLO, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 20	Date 12/6/2023	Vendor RIESCO & COMPANY, LLC 2600 SOUTH DOUGLAS RD., STE. 900 SUITE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 21	Date 12/6/2023	Vendor DAVID SUAREZ 421 MERIDIAN AVE, CU1 MIAMI BEACH, FL 33020	Purpose LOAN REPAYMENT	Expenditure Type Disposition of Funds	Amend	Amount $9,682.72

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