Candidate: Enza Mongiovi Vera

Office: Council Seat 1

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 8/23/2016	Contributor David R Custin & Associates Inc 6401 SW 113th PL Miami, FL 33173	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/2/2016	Contributor Ruben delgado 3901 sw 192 terr miami, fl 33029	Entity Individual	Occupation carpenter	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 8/3/2016	Contributor pino windows 6860 nw 75th st medley, fl 33166	Entity Business	Occupation WindowsManufacturer	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/3/2016	Contributor mario pino 3 circle dr hialeah, fl 33010	Entity Individual	Occupation windowsmanufacturerown	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/7/2016	Contributor JPL remodeling services 10821 nw 52 st doral, fl 33178	Entity Business	Occupation Remodeling,	Contribution Type Check	Amend	Amount $500.00

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 8/5/2016	Vendor El Venezolano 3785 nw 82 ave suite 211 Doral, fl 33166	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 8/15/2016	Vendor Goal Printing 2365 NW 70th Ave unit c-13 Miami, fl 33122	Purpose Embroidery	Expenditure Type Monetary	Amend	Amount $167.47
Seq# 3	Date 8/19/2016	Vendor Vital graphics & signs 2131 West 60 Street hialeah, fl 33016	Purpose Printing	Expenditure Type Monetary	Amend	Amount $524.30
Seq# 4	Date 8/19/2016	Vendor Goal printing 2365 NW 70th Ave unit c-13 miami, fl 33122	Purpose advertising	Expenditure Type Monetary	Amend	Amount $167.46
Seq# 5	Date 8/4/2016	Vendor Direct wholesale direct 9 minutemen ct miller place, Ny 11764	Purpose Campaign Apparel	Expenditure Type Monetary	Amend	Amount $131.41
Seq# 6	Date 8/5/2016	Vendor oriental tradeoriental 4206 s 108th st omaha, ne 68137	Purpose campaign apparel	Expenditure Type Monetary	Amend	Amount $39.92

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