Candidate: Kathy Parks Suarez

Office: Commissioner District 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/13/2023	Contributor Kathy Parks Suarez 4035 Battersea Road Miami, Fl 33133	Entity Candidate to Themselves	Occupation Loan toself	Contribution Type Loan	Amend	Amount $10,000.00

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 1/13/2023	Vendor Kathy Parks Suarez 4035 Battersea Rd Miami, Fl 33133	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $682.00
Seq# 2	Date 1/28/2023	Vendor Target 8350 south Dixie hwy Miami, Fl 33143	Purpose Office supplies	Expenditure Type Reimbursements	Amend	Amount $3.20
Seq# 3	Date 1/27/2023	Vendor Michael’s 8354 s Dixie Hwy Miami, Fl 33143	Purpose Advertisement	Expenditure Type Reimbursements	Amend	Amount $68.35
Seq# 4	Date 1/27/2023	Vendor Fedex 13155 Noel road, suite 1600 Dallas, Tx 75240	Purpose Flyers fans	Expenditure Type Reimbursements	Amend	Amount $341.71
Seq# 5	Date 2/22/2023	Vendor BLICK 6250 S DIXIE HWY Miami, Fl 33143	Purpose Poster boards	Expenditure Type Monetary	Amend	Amount $44.57
Seq# 6	Date 2/17/2023	Vendor FED EX 8603 S DIXIE HWY Miami , FL 33156	Purpose Printing	Expenditure Type Monetary	Amend	Amount $604.03
Seq# 7	Date 2/17/2023	Vendor FED EX 8603 S DIXIE HWY Miami, Fl 33156	Purpose Printing	Expenditure Type Monetary	Amend	Amount $648.14
Seq# 8	Date 2/17/2023	Vendor FED EX 8603 S DIXIE HW Miami, Fl 33156	Purpose Laminate	Expenditure Type Monetary	Amend	Amount $123.04
Seq# 9	Date 2/18/2023	Vendor MICHAELS 8354 S DIXIE HWY Miami, Fl 33143	Purpose Materials for campaign	Expenditure Type Monetary	Amend	Amount $45.41
Seq# 10	Date 2/18/2023	Vendor FED EX 8603 S DIXIE HWY Miami, Fl 33156	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,252.17
Seq# 11	Date 2/19/2023	Vendor HOME DEPOT 2999 McDonald Street Miami, Fl 33133	Purpose Glue/Materials handouts	Expenditure Type Monetary	Amend	Amount $43.82
Seq# 12	Date 2/19/2023	Vendor FED EX 8603 S DIXIE HWY Miami, Fl 33156	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,444.50
Seq# 13	Date 4/25/2023	Vendor Kathy Parks Suarez 4035Battersea Road Miami, Fl 33133	Purpose Close out/Refund to candidate Self Funded campaign	Expenditure Type Reimbursements	Amend Add	Amount $4,699.06

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
Seq# 1	Date 3/28/2023	Vendor Kathy Suarez Parks 4035 battersea rd Miami, Fl 33133	Purpose Close out refund to candidate self funded campaign	Expenditure Related Exp. 2023--	Amend	Amount $5,880.92
Seq# 2	Date 3/28/2023	Vendor	Purpose	Expenditure Related Exp. --	Amend	Amount $0.00
Seq# 3	Date 3/28/2023	Vendor Kathy Jane Suarez Parks 4035 Battersea Rd Miami, Fl 33133	Purpose Close campaign account Reimbursement self	Expenditure Related Exp. 2023--	Amend Add	Amount $5,880.92
Seq# 4	Date 3/28/2023	Vendor	Purpose	Expenditure Related Exp. --	Amend Add	Amount $0.00