Candidate: Carlos Pereira

Office: Council Seat 1

Report Date: G3 (10/22/2016 - 11/3/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/25/2016	Contributor Rudy Export 6015 N.W. 87th Avenue Miami, Fl 33198	Entity Business	Occupation Import andExport	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/28/2016	Contributor Nayana Nava 1250 West Ave 2G Miami Beach, Fl 33139	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/26/2016	Contributor Shapiro Feldman 1035 Meridian Av Miami Beach, Fl 33139	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $900.00
Seq# 4	Date 10/27/2016	Contributor Marcos Guada 10763 NW 83 terr Unit 4 Doral, Fl 33178	Entity Individual	Occupation MarbleBusinessOwner	Contribution Type Check	Amend	Amount $360.00

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 10/24/2016	Vendor Speedway Gas 10675 NW 41 Street Doral, Fl 33178	Purpose Gas	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 2	Date 10/27/2016	Vendor BBT 1691 Michigan SUITE 100 Miami Beach, Fl 33139	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 3	Date 10/28/2016	Vendor Shorty 's 2255 NW 87 Ave Doral, Fl 33178	Purpose food for volunteers	Expenditure Type Monetary	Amend	Amount $34.33
Seq# 4	Date 10/27/2016	Vendor Doral Thai 2613 NW 79 Av Doral, Fl 33122	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $30.93
Seq# 5	Date 10/27/2016	Vendor Marathon Petrol 9701 NW 41 Street Doral, Fl 33138	Purpose Gas	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 11/2/2016	Vendor BBT 1691 Michigan Av Suite 100 Miami Beach, Fl 33139	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 7	Date 10/24/2016	Vendor Pay Pal 2211 North First Street San Jose, Ca 95131	Purpose Transfer Fee	Expenditure Type Monetary	Amend	Amount $18.80
Seq# 8	Date 10/26/2016	Vendor InsertBay Media 22399 SW 26 Lane Miami, Fl 33133	Purpose Media Buys	Expenditure Type Monetary	Amend	Amount $1,845.00

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