Candidate: Digna Cabral

Office: Council Seat 3

Report Date: M09 (9/1/2016 - 9/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/21/2016	Contributor RAFAEL CABRAL NUNEZ 50 ST ANDREWS PL, APT 4J YONKERS, NY 10705	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/28/2016	Contributor TOSHA M EWING 741 OBSIDIAN WAY DURHAM, NC 27703	Entity Individual	Occupation CRATRAINER	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 9/30/2016	Contributor SASKIA K DE OLIVEIRA 605 GLENRIDGE RD KEY BISCAYNE, FL 33149	Entity Individual	Occupation MERCHANDISECOORDINATOR	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/1/2016	Contributor DIGNA CABRAL 11254 NW 88TH ST DORAL, FL 33178	Entity Candidate to Themselves	Occupation SR.RESEARCHANALYST	In-Kind Description VOLUNTEER-SNACKS	Amend	Amount $71.86

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/30/2016	Vendor ANEDOT PO BOX 84314 BATON ROUGE, LA 70884	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $4.20
Seq# 2	Date 9/2/2016	Vendor INSITE MARTIN OUTDOOR, LLC 150 NW 70TH AVE, STE 5 PLANTATION, FL 33317	Purpose ADVERTISING-SIGNS	Expenditure Type Monetary	Amend	Amount $1,050.00
Seq# 3	Date 9/1/2016	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# 4	Date 9/8/2016	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# 5	Date 9/14/2016	Vendor WBL PUBLISHING GROUP, LLC 3625 NW 82 AVE, STE 100 DORAL, FL 33166	Purpose ADVERTISING-1/2 PG	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 9/14/2016	Vendor UNION PRINTING & SIGNS 2321 PEMBROKE RD HOLLYWOOD, FL 33020	Purpose PRINTING-ENVELOPES	Expenditure Type Monetary	Amend	Amount $153.70
Seq# 7	Date 9/19/2016	Vendor TARGET 10101 W FLAGLER ST MIAMI, FL 33174	Purpose CAMPAIGN OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $11.22
Seq# 8	Date 9/13/2016	Vendor WIX.COM 80 SW 8TH ST MIAMI, FL 33130	Purpose WEB DESIGN AND SUPPORT	Expenditure Type Monetary	Amend	Amount $19.90
Seq# 9	Date 9/13/2016	Vendor WIX.COM 80 SW 8TH ST MIAMI, FL 33130	Purpose WEB DESIGN AND SUPPORT	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 10	Date 9/28/2016	Vendor WIX.COM 80 SW 8TH 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