Candidate: Adriana Moyano

Office: Council Seat 1

Report Date: ROTR (12/9/2016 - 3/13/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/9/2016	Contributor JOSEPH GOLDSTEIN 1415 20TH ST APT 201 MIAMI BEACH, FL 33139	Entity Individual	Occupation LAWYER	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 12/9/2016	Contributor JOSEPH GOLDSTEIN 1415 20TH STREET APT 201 MIAMI BEACH, FL 33139	Entity Individual	Occupation LAWYER	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 12/9/2016	Contributor JUAN MAYOL PO BOX 142098 CORAL GABLES, FL 33114	Entity Individual	Occupation LAWYER	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 12/16/2016	Contributor CITY OF DORAL 8401 NW 53RD TER DORAL, FL 33166	Entity Other	Occupation REIMBURSEMENTOF BOND	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 2/22/2017	Vendor RUTH RAMIREZ 9590 N KENDALL DR MIAMI, FL 33176	Purpose CANVANSSING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 12/9/2016	Vendor J.R CALDERON 11 SW 52nd Ave CORAL GABLES, FL 33134	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 12/9/2016	Vendor YBC PRINTING 10181 NW 58TH ST DORAL, FL 33178	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 4	Date 12/9/2016	Vendor DORAL FAMILY PRINTING 10773 NW 58TH ST DORAL, FL 33178	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 5	Date 12/9/2016	Vendor DORAL TIMES 9600 NW 25 ST DORAL, FL 33178	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 6	Date 12/9/2016	Vendor ACTUALIDAD MEDIA GROUP LLC 252 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,011.50
Seq# 7	Date 12/22/2016	Vendor JORGE REYES 8051 W 24 AVE STE 08 MIAMI, FL 33016	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 8	Date 12/22/2016	Vendor YBC PRINTING 10181 NW 58TH ST DORAL, FL 33178	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 9	Date 12/22/2016	Vendor ENTRELINEAS NET CORP 1701 NW 112th Ave. STE 104 DORAL, FL 33178	Purpose ADVERTISING/WEBSITE	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 10	Date 2/7/2017	Vendor CITY NATIONAL BANK 8725 NW 18TH TER MIAMI, FL 33172	Purpose BANK CHARGES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 11	Date 3/13/2017	Vendor ALBERTO J IBARRA PA 3750 NW 87TH AVE STE 520 DORAL, FL 33178	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $699.38

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