Candidate: Jackeline Alers

Office: Council Seat 1

Report Date: TRG (11/4/2016 - 2/6/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/8/2016	Contributor H & R PAVING 1955 NW 110 AVENUE MIAMI, FL 33172	Entity Business	Occupation PAVING	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/7/2016	Contributor HERMINIA CEPERO 14873 SW 104 STREET APT, 104 MIAMI, FL 33196	Entity Business	Occupation ACCOUNTANT	Contribution Type Check	Amend	Amount $47.75

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 11/7/2016	Vendor MARIN & SONS 16155 SW 117TH AVENUE SUITE B21 MIAMI, FL 33177	Purpose CAMPAIGN MANAGEMENT	Expenditure Type Monetary	Amend	Amount $11,000.00
Seq# 2	Date 11/10/2016	Vendor MARIN & SONS 16155 SW 117TH AVENUE SUITE B21 MIAMI, FL 33177	Purpose CAMPAIGN MANAGEMENT	Expenditure Type Monetary	Amend	Amount $825.00
Seq# 3	Date 11/10/2016	Vendor LA CARRETA 10633 NW 12TH STREET MIAMI, FL 33172	Purpose VOLUNTEERS THANK YOU	Expenditure Type Monetary	Amend	Amount $79.47
Seq# 4	Date 12/2/2016	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94205	Purpose CLOSING CAMPAIGN SOCIAL MEDIA BLITZ	Expenditure Type Monetary	Amend	Amount $172.07
Seq# 5	Date 12/8/2016	Vendor CITIBANK 10805 NW 41 STREET DORAL, FL 33178	Purpose SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 1/10/2017	Vendor CITIBANK 10805 NW 41 STREET DORAL, FL 33178	Purpose SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 7	Date 2/2/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94205	Purpose FEE	Expenditure Type Monetary	Amend	Amount $1.73
Seq# 8	Date 2/6/2017	Vendor MIAMUI DYNASTY BASKETBALL 3485 NW 85 COURT 462 DORAL, FL 33120	Purpose non profit CONTRIBUTION tax id 81-1470278	Expenditure Type Monetary	Amend	Amount $430.58

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