Candidate: Michael Castro

Office: Commissioner District 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/5/2023	Contributor Michael Castro 3443 Margaret Street Miami, FL 33133	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $5,000.00

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 9/8/2023	Vendor GPS Graphics & Printing Soluti 3250 Grand Avenue #RTE2 Coconut Grove, FL 33133	Purpose Hangers, Flyers, Banners & Signs.	Expenditure Type Monetary	Amend	Amount $1,960.00
Seq# 2	Date 9/11/2023	Vendor Garoi Media, LLC PO BOX 4081 Deerfield Beach, FL 33442	Purpose Social Media Outreach	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 9/15/2023	Vendor Harland Clarke 10931 Laureate Drive San Antonio, TX 78249	Purpose Check Books	Expenditure Type Monetary	Amend	Amount $22.36
Seq# 4	Date 10/20/2023	Vendor Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $208.00
Seq# 5	Date 10/11/2023	Vendor Fedex 2982 Grand Ave Miami, FL 33133	Purpose Banners	Expenditure Type Monetary	Amend	Amount $111.28
Seq# 6	Date 10/23/2023	Vendor Fedex 2982 Grand Ave Miami, FL 33133	Purpose Banners	Expenditure Type Monetary	Amend	Amount $81.82
Seq# 7	Date 10/25/2023	Vendor Garoi Media, LLC PO BOX 4081 Deerfield Beach, FL 33442	Purpose Social Media Outreach	Expenditure Type Monetary	Amend	Amount $616.54

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