Candidate: Alicia Arellano

Office: County Commission District 08

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/8/2020	Contributor Alicia Arellano 18701 sw 134 ave Miami, fl 33177	Entity Individual	Occupation Realtor	Contribution Type Loan	Amend	Amount $370.00
Seq# 2	Date 4/11/2020	Contributor Miguel A Maldonado 15483 sw 113 st miami, fl 33196	Entity Individual	Occupation PoliceLieutenant	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/1/2020	Contributor Silvia Royer ***Protected Voter***	Entity Individual	Occupation Artist	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 6/1/2020	Contributor Yvette Bishop 13193 SW 186 terr Miami, fl 33177	Entity Individual	Occupation DBA	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/9/2020	Contributor Sarojini Mohan 13101 sw 185 terr miami, fl 33177	Entity Individual	Occupation Auditor	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/20/2020	Contributor Katie Linton 10030 Jamaica Dr Miami, FL 33189	Entity Individual	Occupation AdministrativeClerk	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 6/24/2020	Contributor Elsa C Addonizio 9311 charles e limpus rd orlando, FL 32836	Entity Individual	Occupation Veterinarian	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 6/28/2020	Contributor Peter Chong 12466 sw 120 ave Miami, fl 33186	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 7/27/2020	Contributor Angel Garcia 16131 sw 79 terr miami, fl 33193	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 8/1/2020	Contributor Sandra Heaslet 1233 Templemore Dr Keller, Tx 76248	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 9/2/2020	Contributor Lily Prellezo 8765 sw 53 ct Miami, fl 33143	Entity Individual	Occupation Author	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 9/2/2020	Contributor Agustin Arellano 8580 Schoolhouse Rd Miami, Fl 33143	Entity Individual	Occupation Chairmanof NV2AGroup	Contribution Type Check	Amend	Amount $350.00
Seq# 13	Date 9/5/2020	Contributor Anne Sardina 4520 Sunset Dr Coral Gables, Fl 33143	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 9/5/2020	Contributor Eduardo I Sardina 4520 Sunset Dr Coral Gables, Fl 33143	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 4/27/2022	Contributor Tallman Whitler 12811 sw 218 terr miami, fl 33170	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 8/18/2022	Contributor Miguel Piedra 7901 sw 53rd pl Miami, Fl 33143	Entity Individual	Occupation CEO RockOrange	Contribution Type Check	Amend	Amount $250.00
Seq# 17	Date 8/15/2022	Contributor Agustin Arellano 8580 Schoolhouse Rd Miami, Fl 33143	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 18	Date 8/18/2022	Contributor Elsa Arellano 18701 sw 134 ave miami, fl 33177	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00

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 3/11/2020	Vendor Ashlyn pelletier 18701 sw 134 ave miami, FL 33177	Purpose Logo and Website Design chk.#1001	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 3/31/2020	Vendor Radius Bank 1 Harbor st Boston, ma 02110	Purpose bank service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 4/30/2020	Vendor Radius Bank 1 Harbor st Boston, ma 02110	Purpose bank service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 4/11/2020	Vendor Paypal 2211 North First Street San Jose, Ca 95131	Purpose bank contribution transfer fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 5/29/2020	Vendor Radius Bank 1 Harbor st Boston, ma 02110	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 6/22/2020	Vendor CustomInk LLC 2910 District Ave Fairfax, Va 22031	Purpose Campaign apparel: tshirts	Expenditure Type Monetary	Amend	Amount $359.85
Seq# 7	Date 6/30/2020	Vendor Radius Bank 1 Harbor st Boston, ma 02110	Purpose Bank Service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 6/30/2020	Vendor Paypal 2211 North First Street San Jose, Ca 95131	Purpose Paypal contribution transer fees	Expenditure Type Monetary	Amend	Amount $34.43
Seq# 9	Date 7/11/2020	Vendor Dr Dons Buttons 3906 w morrow dr Glendale, az 85308	Purpose promotional	Expenditure Type Monetary	Amend	Amount $64.99
Seq# 10	Date 7/11/2020	Vendor CustomInk LLC 2910 District Ave Fairfax, Va 22031	Purpose promotional apparel	Expenditure Type Monetary	Amend	Amount $227.59
Seq# 11	Date 7/31/2020	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 12	Date 7/31/2020	Vendor Anedot 5555 Hilton Ave suite 106 Baton Rouge, La 70808	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 13	Date 8/5/2020	Vendor Anedot 5555 Hilton Ave suite 106 Baton Rouge, La 70808	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 14	Date 8/31/2020	Vendor Radius Bank 1 Harbor st Boston, ma 02110	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 15	Date 9/30/2020	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 16	Date 9/4/2020	Vendor Anedot 5555 Hilton Ave suite 106 Baton Rouge, La 70808	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $14.30
Seq# 17	Date 9/5/2020	Vendor Paypal 2211 North First Street San Jose, Ca 95131	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $9.60
Seq# 18	Date 10/13/2020	Vendor vistaprint 275 Wyman Street Waltham, MA 02451	Purpose yard signs promotional	Expenditure Type Monetary	Amend	Amount $349.49
Seq# 19	Date 10/30/2020	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 20	Date 11/12/2020	Vendor Talan Tyminski 5508 s Hearsey dr Austin, Tx 78744	Purpose Campaign Consultant	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 21	Date 11/30/2020	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 22	Date 12/30/2020	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 23	Date 12/9/2020	Vendor Alicia Arellano 18701 sw 134 ave Miami, fl 33177	Purpose loan repayment	Expenditure Type Reimbursements	Amend	Amount $400.00
Seq# 24	Date 1/30/2021	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 25	Date 2/28/2021	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 26	Date 3/30/2021	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 27	Date 4/30/2021	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 28	Date 5/31/2021	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 29	Date 6/30/2021	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 30	Date 7/31/2021	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 31	Date 8/31/2021	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 32	Date 9/30/2021	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 33	Date 10/30/2021	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 34	Date 11/30/2021	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 35	Date 12/31/2021	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 36	Date 1/31/2022	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 37	Date 2/28/2022	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 38	Date 3/31/2022	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 39	Date 4/30/2022	Vendor Paypal 2211 n first st San Jose, Ca 95131	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $3.78
Seq# 40	Date 4/30/2022	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 41	Date 5/30/2022	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 42	Date 6/13/2022	Vendor Miami-Dade County 2700 NW 87th Ave Miami, FL 33172	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 43	Date 7/30/2022	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 44	Date 8/17/2022	Vendor In Point Blank Political 330 Oak Cak Centre Longwood, Fl 32750	Purpose P2P texting services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 45	Date 8/18/2022	Vendor Staples 18591 s dixie hwy Cutler Bay, Fl 33157	Purpose Printing	Expenditure Type Monetary	Amend	Amount $36.25
Seq# 46	Date 8/18/2022	Vendor Paypal 2211 N First St San Jose, Ca 95131	Purpose Transfer fees	Expenditure Type Monetary	Amend	Amount $20.27
Seq# 47	Date 8/19/2022	Vendor In Point Blank 330 Crown Oak Centre Dr Longwood, Fl 32750	Purpose Text campaign	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 48	Date 8/19/2022	Vendor Ashlyn Pelletier 18701 sw 134 ave miami, fl 33177	Purpose Campaigning	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 49	Date 8/19/2022	Vendor Adela Soto 18701 sw 134 ave miami, fl 33177	Purpose campaigning	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 50	Date 8/19/2022	Vendor Hunter Pelletier 18701 sw 134 ave miami, fl 33177	Purpose campaigning	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 51	Date 8/19/2022	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 52	Date 9/30/2022	Vendor Radius Radius Bank 1 Harbor st Boston, ma 02110	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $10.00

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