Candidate: Enza Mongiovi Vera

Office: Council Seat 1

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 10/22/2016	Contributor Carlos Serrano 33 SW 2nd Ave PH 2 Miami, FL 33130	Entity Individual	Occupation GeneralCOntractor	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/3/2016	Contributor Cesar Mestre JR, P.A Law Office of 7600 W 20th Ave,. #220 Hialeah, FL 33016	Entity Business	Occupation attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 11/1/2016	Contributor Juan Carlos Pernas 7282 Jacaranda Ln Miami Lakes, FL 33014	Entity Individual	Occupation Pawn Shop	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/3/2016	Contributor Pac Trading LLC 365 Redwood Lane Key Biswcayne, FL 33149	Entity Business	Occupation Trading	Contribution Type Check	Amend	Amount $200.00

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 10/23/2016	Vendor Diaz Consulting Group 2525 Ponce de Leon Blvd. Suite 300 Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 2	Date 10/25/2016	Vendor Vtal Graphics 2131 West 60th St Hialeah, FL 33016	Purpose Printing	Expenditure Type Monetary	Amend	Amount $80.25
Seq# 3	Date 10/27/2016	Vendor Rayse the Money PO Box 26466 Little Rock, AR 722221	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $63.68
Seq# 4	Date 11/1/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose Advertsiment	Expenditure Type Monetary	Amend	Amount $176.40
Seq# 5	Date 11/3/2016	Vendor Diaz Consulting Group 2525 Ponce de Leon Blvd Suite 300 Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00

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