Candidate: Christi Tasker

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 Christi Tasker 150 SE 25th RD 4D Miami, FL 33129	Entity Candidate to Themselves	Occupation BusinessConsultant	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 2	Date 2/9/2023	Contributor Sandra I Reiner 739 Winding Path Ln Manchester, MO 63021	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/9/2023	Contributor Luis Gonzalez 2131 W 60th St Hialeah, FL 33016	Entity Business	Occupation OwnerVitalGraphics	In-Kind Description Printing	Amend	Amount $75.00
Seq# 2	Date 2/9/2023	Contributor PuTTin OuT, LLC 150 SE 25th Rd Miami, FL 33129	Entity Business	Occupation MarketingAgency	In-Kind Description Website, Digital Marketing	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/13/2023	Vendor City of Miami 3500 Pan American Drive Miami, FL 33133	Purpose Qualifying Fees	Expenditure Type Monetary	Amend	Amount $682.00
Seq# 2	Date 2/2/2023	Vendor Luis Gonzalez 2131 W 60th St Hialeah, FL 33016	Purpose Vital Graphics Printing	Expenditure Type Monetary	Amend	Amount $229.29
Seq# 3	Date 2/2/2023	Vendor I360,LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201-3382	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $1,025.00
Seq# 4	Date 2/6/2023	Vendor Luis Gonzalez 2131 W 60th St Hialeah, FL 33016	Purpose Vital Graphics Printing	Expenditure Type Monetary	Amend	Amount $191.53
Seq# 5	Date 2/9/2023	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $0.84
Seq# 6	Date 2/10/2023	Vendor Luis Gonzalez 2131 West 60th Street Hialeah, FL 33016	Purpose Visual Graphics Printing Materials	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 7	Date 3/13/2023	Vendor i360, LLC 2300 Clarendon Blvd Ste Arlington , VA 22201-3382	Purpose Refund for Services	Expenditure Type Refund	Amend	Amount $-1,025.00
Seq# 8	Date 5/30/2023	Vendor Christi Tasker 150 SE 25th Rd Miami, FL 33129	Purpose Disposition of Funds To Future Campaign	Expenditure Type Disposition of Funds to Future Campaign	Amend	Amount $3,790.18
Seq# 9	Date 5/27/2023	Vendor Christi Tasker 150 SE 25th Rd Miami, FL 33129	Purpose Office Supplies	Expenditure Type Petty Cash Withdrawn	Amend Add	Amount $9.16

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