Candidate: Carlos Pereira

Office: Council Seat 1

Report Date: G2 (10/8/2016 - 10/21/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/11/2016	Contributor Robert Cambridge 626 N. Illinois Street Indianapolis, In 46204	Entity Business	Occupation Architects	Contribution Type Check	Amend	Amount $100.00

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 10/10/2016	Vendor PayPal.com 2211 North First Street San Jose, Ca 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 10/13/2016	Vendor BB&T 1691 Michigan Av Ste 100 Miami Beach, Fl 33139	Purpose Fees	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 3	Date 10/10/2016	Vendor PayPal.com 2211 North First Street San Jose, Ca 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 10/13/2016	Vendor Speedway Gas 10675 NW 41 Street Doral, Fl 33178	Purpose Auto Fuel	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 10/18/2016	Vendor BB&T 8705 Nw 35th Ln Doral, Fl 33178	Purpose UBER transportation reimbursement Fees for Volunteers	Expenditure Type Petty Cash Withdrawn	Amend	Amount $40.00
Seq# 6	Date 10/21/2016	Vendor The Knife 1455 NW 107 Av Doral, Fl 33172	Purpose Dinner with Donor	Expenditure Type Petty Cash Withdrawn	Amend	Amount $18.21

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