Candidate: Carlos Pereira

Office: Council Seat 1

Report Date: M08 (8/1/2016 - 8/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/30/2016	Contributor Henry Contreras 11179 NW 72 Terr Doral, Fl 33178	Entity Individual	Occupation Hotelier	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/29/2016	Contributor Hugo Urribarri 14375 SW 120 St Ste 101 Miami, Fl 33186	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $500.00

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 8/4/2016	Vendor Miguel Barrena Advertising 9755 NW 52 Street # 312 Doral, Fl 33178	Purpose Advertising to Venezuelan American Community	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 8/4/2016	Vendor Unlimited Impressions 1424 NW 82 Av Doral, Fl 33126	Purpose Printing 4x6 4x4 Flyers	Expenditure Type Monetary	Amend	Amount $105.93
Seq# 3	Date 8/10/2016	Vendor Jose Guillermo Gonzalez 4320 NW 107 Av Suite 304 Doral, Fl 33178	Purpose Brochures Design	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 8/15/2016	Vendor BB&T 1691 Michigsan Av Suite 100 Miami Beach, Fl 33139	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 5	Date 8/24/2016	Vendor Sentir Cubano 3100 SW 8th Street Miami, Fl 33135	Purpose Campaign Shirts and embroidery CHECK CARD PURCHASE	Expenditure Type Monetary	Amend	Amount $134.78
Seq# 6	Date 8/24/2016	Vendor Alina 's Sportswear 1712 W. Flagler Street Miami, Fl 33135	Purpose T-Shirts and Screen Printing Check Card Purchase	Expenditure Type Monetary	Amend	Amount $218.28
Seq# 7	Date 8/29/2016	Vendor PayPal 2211 North First Street San Jose, Ca 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $14.80

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