Candidate: Andres Asion

Office: Commissioner Group IV

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 11/6/2023	Vendor MDW COMMUNICATIONS LLC 151 N NOB HILL RD STE 151 PLANTATION, FL 33324	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $12,973.24
Seq# 2	Date 11/6/2023	Vendor MDW COMMUNICATIONS LLC 151 N NOB HILL RD STE 151 PLANTATION, FL 33324	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $1,199.64
Seq# 3	Date 11/21/2023	Vendor MARLIN LEASING CORP P.O. BOX 13604 PHILADELPHIA, PA 19101	Purpose COPIER LEASE	Expenditure Type Monetary	Amend	Amount $146.23
Seq# 4	Date 11/27/2023	Vendor QUIKBOOKS ONLINE 9525 HARFORD RD PARKVILLE, MD 21234	Purpose SUBSCRIPTION	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 5	Date 12/19/2023	Vendor MARLIN LEASING CORP P.O. BOX 13604 PHILADELPHIA, PA 19101	Purpose COPIER LEASE	Expenditure Type Monetary	Amend	Amount $146.23
Seq# 6	Date 1/16/2024	Vendor ANDRES ASION 1000 S POINTE DR. APT 2204 MIAMI BEACH, FL 33139	Purpose RETURN OF FUNDS LOANED	Expenditure Type Disposition of Funds	Amend	Amount $29,842.95
Seq# 7	Date 1/16/2024	Vendor FIORE CPA PA 2100 SALZEDO ST STE 200 CORAL GABLES, FL 33134	Purpose ACCOUNTING FEES	Expenditure Type Monetary	Amend	Amount $613.77

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