Candidate: Adriana Moyano

Office: Council Seat 1

Report Date: RO-3 (11/26/2016 - 12/8/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/28/2016	Contributor Henrycon, LLC 1825 NW 112Th Ave Doral, Fl 33178	Entity Business	Occupation Retail	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/28/2016	Contributor Harris Sanitation Inc. 2700 NW 48th St. Pompano Beach, Fl 33073	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 12/7/2016	Contributor Jose Goyanes 16870 NW 78th Place Miami, Fl 33016	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 11/28/2016	Contributor Adriana Moyano 6420 NW 114th Ave APT 1325 Doral, Fl 33178	Entity Candidate to Themselves	Occupation Loan tocandidate	Contribution Type Check	Amend	Amount $4,000.00
Seq# 5	Date 12/8/2016	Contributor Adriana Moyano 6420 NW 114th Ave APT 1325 Doral, Fl 33178	Entity Candidate to Themselves	Occupation Loan tocandidate	Contribution Type Check	Amend	Amount $3,500.00
Seq# 6	Date 12/7/2016	Contributor Julio Santos 7444 NW 113TH Path Doral, Fl 33178	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $1,000.00

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 11/29/2016	Vendor Margarita Armona 1260 Drexell Ave. Miami Beach, Fl 33139	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 11/29/2016	Vendor YBC Printing Inc. 10181 NW 58th St Doral, Fl 33178	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $6,090.00
Seq# 3	Date 11/29/2016	Vendor Doral Times 9600 NW 25 St. Doral, Fl 33178	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 4	Date 11/30/2016	Vendor J.R. Caldenron 11 SW 52nd Ave Coral Gables, Fl 33134	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 11/27/2016	Vendor Radio Caracol 2100 Coral way 2nd Floor Miami, Fl 33145	Purpose Radio	Expenditure Type Monetary	Amend	Amount $2,040.00

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