Candidate: Francisco (Frank) Pichel

Office: Mayor

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/16/2021	Contributor frank Claim Specialist Consulting, L 757 NW 27 Avenue 205 Miami, FL 33125	Entity Candidate to Themselves	Occupation Selfemployed	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 10/17/2021	Contributor Claim Specialist Consulting, L 757 NW 27 Avenue Suite 205 Miami, FL 33125	Entity Candidate to Themselves	Occupation Selfemployed	Contribution Type Check	Amend	Amount $500.00

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 9/17/2021	Vendor City of Miami 3500 Pan American Drive Miami, FL 33133	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 2	Date 10/17/2021	Vendor Claim Specialist Consulting, L 757 NW 27 Aveneu Suite 205 Miami, FL 33125	Purpose Reimbursement to campaign of overpayment	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 3	Date 9/23/2021	Vendor Suntrust Bank PO Box 305183 Nashville, TN 37230	Purpose Fees for Campaign checks	Expenditure Type Monetary	Amend Add	Amount $134.10
Seq# 4	Date 12/17/2021	Vendor Claim Specialist Consulting, L 757 NW 27 Avenue Suite 205 Miami, FL 33125	Purpose Reimbursement for campaign donation	Expenditure Type Reimbursements	Amend	Amount $280.90
Seq# 5	Date 11/30/2021	Vendor Suntrust Bank PO Box 305183 Nashville, TN 37230	Purpose Maintenance FEe	Expenditure Type Monetary	Amend Add	Amount $15.00

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