Candidate: Adriana Moyano

Office: Council Seat 1

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 9/22/2016	Contributor Edwin Villarroel 9682 Fontainebleau Blvd Miami, Fl 33172	Entity Individual	Occupation Aviation	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/25/2016	Contributor Mauricio Biarrieta 1650 NE 115th St. Miami, Fl 33181	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/19/2016	Contributor Adriana Moyano 6420 NW 114th Ave APT 1325 Doral, Fl 33178	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $2,050.00
Seq# 4	Date 9/20/2016	Contributor Adriana Moyano 6420 NW 114th Ave APT 1325 Doral, Fl 33178	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 5	Date 9/15/2016	Contributor Claudia Trilles 7701 SW 78th St Miami, Fl 33143	Entity Individual	Occupation Educational	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 9/25/2016	Contributor Eduardo Soytuque 203 E. 3rd St Hialeah, Fl 33010	Entity Individual	Occupation Aviation	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 9/8/2016	Vendor Entrelineas Corp. 1701 NW 112th Ave. Suite 104 Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,200.00
Seq# 2	Date 9/6/2016	Vendor G&R Strategies 175 Fontainebleau Blvd Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 3	Date 9/6/2016	Vendor G&R Strategies LLC 175 Fontainebleau Blvd. Miami, Fl 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $315.00
Seq# 4	Date 9/20/2016	Vendor G&S Strategies LLC 175 Fontainebleau Blvd Suite 1-N6 Miami, Fl 33172	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 5	Date 9/10/2016	Vendor YBC Printing 10181 NW 58th St. Suite 7 Doral, Fl 33178	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,478.00
Seq# 6	Date 9/10/2016	Vendor Doral Family Journal 10773 NW 58th St Doral, Fl 33178	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $350.00

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