Candidate: JOSE RODRIGUEZ

Office: Council Member Seat 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2020	Contributor Jose F Rodriguez 7920 SW 204 ST Cutler Bay, FL 33189	Entity Candidate to Themselves	Occupation ArchitectContractor	Contribution Type Loan	Amend	Amount $250.00
Seq# 2	Date 8/16/2020	Contributor Jean Tong-Noon 8317 SW 193 ST Cutler Bay, FL 33157	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/26/2020	Contributor Judith V Deem 6139 Slate Creek RD Rockport, WV 26169	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/29/2020	Contributor Maria A Rams 8818 SW 222 Terr Cutler Bay, FL 33190	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/1/2020	Contributor Beverly Stairs 530 San Joaquin Rd. Poincianna, FL 34759	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/1/2020	Contributor Charlotte Marvez 8601 SW 186 ST Cutler Bay, FL 33157	Entity Individual	Occupation ClinicalLiaison	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 9/1/2020	Contributor Alex Rodriguez 14000 SW 105 ST Miami, FL 33186	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 9/15/2020	Contributor Judith Deem 6139 Slate Creek Rd Rockport, WV 26169	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 9/24/2020	Contributor Jose Felix Rodriguez 7920 SW 204 ST Cutler Bay, FL 33189-2118	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $750.00
Seq# 10	Date 9/28/2020	Contributor Jeda Properties 3870 SW 137 AVE Miami, FL 33175	Entity Business	Occupation Landlord	Contribution Type Check	Amend	Amount $200.00
Seq# 11	Date 10/8/2020	Contributor Jose Rodriguez 7920 SW 204 ST Cutler Bay, FL 33189	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $250.00
Seq# 12	Date 10/18/2020	Contributor Ali Kimia 820 Cypress Pointe Drive West Pembroke Pines, FL 33027	Entity Individual	Occupation EventCoordinator	Contribution Type Check	Amend	Amount $75.00
Seq# 13	Date 10/23/2020	Contributor Jerry Bell 1019 NE 104 ST Miami Shores, FL 33138	Entity Individual	Occupation UrbanPlanner	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 10/28/2020	Contributor Sergio Vidal 717 Ponce de Leon Blvd Suite 230 Miami, FL 33134	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $400.00
Seq# 15	Date 11/7/2020	Contributor JoAnn Linardi 8711 SW 185 Terrace Cutler Bay, FL 33157	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 11/7/2020	Contributor Ellen Peer 8711 SW 185 Terrace Cutler Bay, FL 33157	Entity Individual	Occupation Clerk	Contribution Type Check	Amend	Amount $25.00
Seq# 17	Date 11/9/2020	Contributor Juan Leon 14031 Leaning Tree Drive Miami Lakes, FL 33014	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $250.00
Seq# 18	Date 11/9/2020	Contributor Marilyn Rams 8818 SW 222 Terrace Cutler Bay, FL 33190	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 11/17/2020	Contributor Margaret A Bell 9354 SW 212 Terrace Cutler Bay, FL 33189	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 11/24/2020	Contributor Judith V Deem 6139 Slate Creek RD Rockport, WV 26169	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 11/25/2020	Contributor Jose F Rodriguez 7920 SW 204 ST Cutler Bay, FL 33189	Entity Candidate to Themselves	Occupation Retired	Contribution Type Cash	Amend Add	Amount $40.00

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 8/3/2020	Vendor Town of Cutler Bay 10720 Carribean Blvd. Cutler Bay, FL 33189	Purpose Qualifying Fees	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 8/3/2020	Vendor Town of Cutler Bay 10720 Caribbean Blvd. Suite 105 Cutler Bay, FL 33189	Purpose State Election Assesment	Expenditure Type Monetary	Amend	Amount $83.03
Seq# 3	Date 8/3/2020	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Check Order	Expenditure Type Monetary	Amend	Amount $27.05
Seq# 4	Date 8/5/2020	Vendor Good2go Mobile 208 S. Akard St Dallas, TX 75202	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $12.75
Seq# 5	Date 9/1/2020	Vendor Google Domains 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Domain Registration	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 6	Date 9/6/2020	Vendor Anedot 555 Hilton AVE Suite 106 Baton Rouge, LA 70808	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 7	Date 9/6/2020	Vendor Anedot 555 Hilton AVE Suite 106 Baton Rouge, LA 70808	Purpose Trasnaction Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 8	Date 9/4/2020	Vendor Innovative Printing & Design, 13216 SW 131 ST Miami, FL 33186	Purpose Campaign Signage	Expenditure Type Monetary	Amend	Amount $301.78
Seq# 9	Date 9/8/2020	Vendor Wix 500 Terry A Francois Blvd FL 6 San Francisco, CA 94158	Purpose Website Host	Expenditure Type Monetary	Amend	Amount $216.00
Seq# 10	Date 9/8/2020	Vendor Good2Go Mobile 208 S. Akard St Dallas, TX 75202	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $12.75
Seq# 11	Date 9/14/2020	Vendor UZ Marketing 5900 Single RD Houston, TX 77092	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $400.41
Seq# 12	Date 9/21/2020	Vendor Robertson Adams Digitial, Inc. 6390 SW 69 ST South Miami, FL 33143	Purpose Graphic Designer	Expenditure Type Monetary	Amend	Amount $262.50
Seq# 13	Date 9/30/2020	Vendor TD Bank 1701 Route 70 East Cherry Hill, NJ 08034	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 14	Date 9/30/2020	Vendor TD Bank 1701 Route 70 East Cherry Hill, NJ 08034	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 15	Date 10/2/2020	Vendor ARD Printing Solutions, LLC 14016 SW 140 ST Bay 8 Miami, FL 33186	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $294.25
Seq# 16	Date 10/18/2020	Vendor Anedot 555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $3.30
Seq# 17	Date 10/23/2020	Vendor Anedot 555 Hilton AVE Suite 106 Baton Rouge, LA 70808	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 18	Date 10/28/2020	Vendor Anedot 555 Hilton AVE Suite 106 Baton Rouge, LA 70808	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $16.30
Seq# 19	Date 10/29/2020	Vendor Innovative Printing & Design 13216 SW 131 ST Miami, FL 33186	Purpose Campaign Flyers	Expenditure Type Monetary	Amend	Amount $144.45
Seq# 20	Date 10/29/2020	Vendor ARD Printing Solutions, LLC 14016 SW 140 ST Bay 8 Miami, FL 33186	Purpose Campaign Flyers	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 21	Date 11/4/2020	Vendor TD Bank 1701 Route 70 East Cherry Hill, NJ 08034	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 22	Date 11/4/2020	Vendor TD Bank 1701 Route 70 East Cherry Hill, NJ 080304	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 23	Date 11/7/2020	Vendor Anedot 555 Hhilton Ave Suite 105 Baton Rouge, LA 70808	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 24	Date 11/7/2020	Vendor Anedot 555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Tranaction Fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 25	Date 11/18/2020	Vendor Wix 500 Terry A Francois Blvd FL 6 San Francisco, CA 94158	Purpose Website Host-Email	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 26	Date 11/10/2020	Vendor Good2Go Mobile 208 S. Akard St. Dallas, TX 75202	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $12.75
Seq# 27	Date 11/9/2020	Vendor Elections Department 2700 NW 87th Ave Doral, FL 33172	Purpose Voter Information	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 28	Date 11/17/2020	Vendor Robertson Adams Digital, Inc. 6390 SW 69 ST South Miami, FL 33143	Purpose Graphic Designer	Expenditure Type Monetary	Amend	Amount $258.34
Seq# 29	Date 11/18/2020	Vendor ARD Printing Solutions 14016 SW 140 Street Bay 8 Miami, FL 33186	Purpose Campaign Flyers	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 30	Date 11/19/2020	Vendor Make it Special Monogramming 18900 SW 106th Ave, Unit 105 Cutler Bay, FL 33157	Purpose T-Shirt monogramming	Expenditure Type Monetary	Amend	Amount $24.20
Seq# 31	Date 11/8/2020	Vendor JoAnn Stores #583 10875 Caribbean Blvd Miami, FL 33189	Purpose T-Shirts for campaign	Expenditure Type Monetary	Amend	Amount $70.52
Seq# 32	Date 11/11/2020	Vendor ClickSend 2625 Alcatraz Ave. #292 Berkley, CA 94705	Purpose SMS & email marketing	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 33	Date 11/13/2020	Vendor ClickSend 2625 Alcatraz Ave/ @292 Berkley, CA 94705	Purpose SMS & Email marketing	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 34	Date 10/13/2020	Vendor Good2Go Mobile 208 S. Akard St Dallas, TX 75202	Purpose Campaign Phone	Expenditure Type Monetary	Amend Add	Amount $12.75
Seq# 35	Date 11/24/2020	Vendor Wix 500 Terry A Francois Blvd FL 6 San Francisco, CA 94158	Purpose email campaign	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 36	Date 11/25/2020	Vendor Miami-Dade Election Dept. 2700 NW 87 AVE Miami, FL 33172	Purpose Voter Information	Expenditure Type Petty Cash Withdrawn	Amend	Amount $40.00
Seq# 37	Date 11/25/2020	Vendor Nocturnal Crafts Miami 3363 NE 2 ST Homestead, FL 33033	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 38	Date 12/28/2020	Vendor Wix 500 Terry A Frabcius Blvd Suite 106 San Francisco, CA 94158	Purpose Ascend email marketing	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 39	Date 1/14/2021	Vendor TD Bank 1701 Route 70 East Cherry Hill, NJ 08034	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 40	Date 1/14/2021	Vendor TD Bank 1701 Route 70 East Cherry Hill, NJ 080304	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 41	Date 12/8/2020	Vendor Good2Go Mobile 208 S. Akard St. Dallas, TX 75202	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $12.75
Seq# 42	Date 12/31/2020	Vendor Jose F Rodriguez 7920 SW 204 ST Cutler Bay, FL 33189	Purpose Loan Repayment	Expenditure Type Refund	Amend	Amount $54.82

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