Candidate: Digna Cabral

Office: Council Seat 3

Report Date: TRG (11/4/2016 - 2/6/2017)

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 11/8/2016	Vendor 809 NEWS LLC 10351 NW 45 LN DORAL, FL 33178	Purpose AD	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 11/15/2016	Vendor T-SHIRTS BY COLOR 9550 NW 12 ST, #16 B DORAL, FL 33172	Purpose CAMPAIGN T-SHIRTS	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 3	Date 11/22/2016	Vendor V PROMOTION USA 8951 NW 109TH CT, UNIT 1005 DORAL, FL 33178	Purpose T-SHIRT LOGO	Expenditure Type Monetary	Amend	Amount $158.00
Seq# 4	Date 11/21/2016	Vendor RIESCO & COMPANY LLC 2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL SERVICES	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 11/21/2016	Vendor WIX.COM 80 SW 8 ST MIAMI, FL 33130	Purpose WEB DESIGN AND SUPPORT	Expenditure Type Monetary	Amend	Amount $24.85
Seq# 6	Date 11/4/2016	Vendor THE EXHIBITOR LIAISION 7155 NW 52 ST MIAMI, FL 33166	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $295.79
Seq# 7	Date 12/16/2016	Vendor CITY OF DORAL 8401NW 53RD TERR DORAL, FL 33166	Purpose REFUND SIGN BOND	Expenditure Type Refund	Amend	Amount $-500.00
Seq# 8	Date 12/30/2016	Vendor CONTINENTAL NATIONAL BANK 1801 SW 1ST ST MIAMI, FL 33135	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $0.17
Seq# 9	Date 1/27/2017	Vendor DIGNA E CABRAL 11254 NW 88TH ST DORAL, FL 33178	Purpose LOAN REPAYMENT	Expenditure Type Disposition of Funds	Amend	Amount $545.13

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