Candidate: Digna Cabral

Office: Council Seat 3

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 8/5/2016	Contributor ZENIA F MONTERO 7073 NW 107TH CT DORAL, FL 33178	Entity Individual	Occupation MGMTSERVICES	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/5/2016	Contributor JOAN E ALDINGER 9725 NW 52 ST, #409 MIAMI, FL 33178	Entity Individual	Occupation BANKDIRECTOR	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/11/2016	Contributor BROUGH CHADROW & LEVINE PA 1900 N COMMERCE PKWY WESTON, FL 33326	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/19/2016	Contributor JOSEPH V SURETE 4745 NW 98TH PLACE DORAL, FL 33178	Entity Individual	Occupation MANAGER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/26/2016	Contributor GARY MARS 20011 NE 22ND AVE NORTH MIAMI BEACH, FL 33180	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/26/2016	Contributor MYRA MAIE BUSH 10425 NW 46TH ST DORAL, FL 33178	Entity Individual	Occupation IT SUPPORTANALYST	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 8/26/2016	Contributor MERCY VALDES 10435 NW 46TH ST DORAL , FL 33178	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 8/31/2016	Contributor ROBERT A DONNELLY 1016 PINE BRANCH CT WESTON, FL 33326	Entity Individual	Occupation CHIEFOPERATOR	Contribution Type Check	Amend	Amount $1,000.00

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 8/24/2016	Vendor DARK HORSE STRATEGIES 3663 SW 8TH ST, STE 205 MIAMI, FL 33135	Purpose PALM CARDS & DOOR HANGERS	Expenditure Type Monetary	Amend	Amount $760.00
Seq# 2	Date 8/3/2016	Vendor INSITE MARTIN OUTDOOR, LLC 150 NW 70TH AVE, STE 5 PLANTATION, FL 33317	Purpose AD-BENCHES	Expenditure Type Monetary	Amend	Amount $3,990.00
Seq# 3	Date 8/5/2016	Vendor DEZIGN TO GO 666 NE 80TH ST, #8 MIAMI, FL 33138	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $315.90
Seq# 4	Date 8/5/2016	Vendor DEZIGN TO GO 666 NE 80TH ST, #8 MIAMI, FL 33138	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $429.00
Seq# 5	Date 8/11/2016	Vendor USPS 1700 NW 97TH AVE DORAL , FL 33172	Purpose PO BOX	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 6	Date 8/19/2016	Vendor T-SHIRTS BY COLOR 9550 NW 12 ST, #16B DORAL, FL 33172	Purpose CAMPAIGN T-SHIRTS	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 7	Date 8/2/2016	Vendor T-SHIRTS BY COLOR 9550 NW 12TH ST, #16B DORAL, FL 33172	Purpose CAMPAIGN T-SHIRTS	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 8	Date 8/1/2016	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