Candidate: Carlos Pereira

Office: Council Seat 1

Report Date: M07 (7/1/2016 - 7/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 7/5/2016	Vendor Jose Guillermo Gonzales 4320 NW 107 Av Apt 304 Miami, Fl 33178	Purpose Graphic Designs	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 2	Date 7/13/2016	Vendor City of Doral 8401 NW 53 Terrace Doral, Fl 33166	Purpose Signs Bond	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 7/13/2016	Vendor City of Doral 8401 NW53 Terrace Doral, Fl 33166	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 7/13/2016	Vendor City of Doral 8401 NW53 Terrace Doral, Fl 33166	Purpose Election Assessment Fee	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 5	Date 7/15/2016	Vendor BB&T 1691 Michigan Av #100 Miami Beach, Fl 33139	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $28.40
Seq# 6	Date 7/28/2016	Vendor Jose Guillermo Gonzalez 4320 NW 107 Av Apt 304 Doral, Fl 33178	Purpose Media Design Edition Art	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 7/15/2016	Vendor BB&T 1691 Michigan Av #100 Miami Beach, Fl 33139	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $28.40
Seq# 8	Date 7/13/2016	Vendor City of Doral 8401 NW53 Terrace Doral, Fl 33166	Purpose Election Assessment Fee	Expenditure Type Monetary	Amend	Amount $120.00

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