Candidate: Enza Mongiovi Vera

Office: Council Seat 1

Report Date: G1 (10/1/2016 - 10/7/2016)

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 10/3/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose Media	Expenditure Type Monetary	Amend	Amount $195.89
Seq# 2	Date 10/3/2016	Vendor Diaz Consulting Group 2525 Ponce de Leon Blvd. Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,988.80
Seq# 3	Date 10/5/2016	Vendor Vital Graphics 2131 W 60th St Hialeah, FL 33016	Purpose Printing	Expenditure Type Monetary	Amend	Amount $192.60

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