Candidate: Digna Cabral

Office: Council Seat 3

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 10/27/2016	Contributor MARI TORRES 5236 NW 103 AVE DORAL , FL 33178	Entity Individual	Occupation HOMEMAKER	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 10/27/2016	Contributor STEPHEN MUSOLINO 11456 NW 48 TERRACE DORAL, FL 33178	Entity Individual	Occupation RETAILTILE BUSOWNER	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 10/27/2016	Contributor PEDRO M DE LA CRUZ 5610 NW 114TH PL, APT 108 MIAMI, FL 33178	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 10/27/2016	Contributor LINDA SCOTT 3853 ESTEPONA AVE DORAL, FL 33178	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/27/2016	Contributor STEPHEN MUSOLINO 9922 NW 41 ST DORAL, FL 33178	Entity Individual	Occupation RETAILTILE BUSOWNER	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/27/2016	Contributor JEROME A HOWIE 5070 NW 93RD DORAL PL DORAL, FL 33178	Entity Individual	Occupation BEVERAGEDISTRIBUTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 10/27/2016	Contributor RENE BEDOLLA 1008 NW 107 CT, APT 108 DORAL, FL 33178	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00

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 11/3/2016	Vendor ANEDOT PO BOX 84314 BATON ROUGE, LA 70884	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $2.25
Seq# 2	Date 10/28/2016	Vendor RIESCO AND COMPANY, LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 10/25/2016	Vendor THE CAMPAIGN SUPER STORE, INC 2341 NE 193 ST MIAMI, FL 33180	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $3,469.70
Seq# 4	Date 10/28/2016	Vendor DARK HORSE STRATEGIES, INC 3663 SW 8TH ST, STE 205 MIAMI, FL 33135	Purpose COLLATERAL MATERIALS	Expenditure Type Monetary	Amend	Amount $215.00
Seq# 5	Date 10/27/2016	Vendor WIX.COM 80 SW 8 ST MIAMI, FL 33130	Purpose WEB DESIGN AND SUPPORT	Expenditure Type Monetary	Amend	Amount $24.85

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