Candidate: Digna Cabral

Office: Council Seat 4

Report Date: M08 (8/1/2018 - 8/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/28/2018	Vendor Sam's Club 8425 NW 13th Terrace Doral , Fl 33126	Purpose Watter	Expenditure Type Monetary	Amend	Amount $207.31
Seq# 2	Date 8/28/2018	Vendor Walmart Supercenter 8651 NW 13th Terrace Doral, Fl 33126	Purpose supplies/ miscellaneous.	Expenditure Type Monetary	Amend	Amount $32.97
Seq# 3	Date 8/28/2018	Vendor Mobil Gas Station 5750 NW 107 Ave. Doral, Fl 33178	Purpose Ice	Expenditure Type Monetary	Amend	Amount $19.40
Seq# 4	Date 8/28/2018	Vendor Ambos Productions, INC 7950 NW 53 St Miami, Fl 33166	Purpose Campaign format designs	Expenditure Type Monetary	Amend	Amount $683.00
Seq# 5	Date 8/28/2018	Vendor Ambos Productions, INC 7950 NW 53 St Miami, Fl 33166	Purpose Website text design	Expenditure Type Monetary	Amend	Amount $426.00
Seq# 6	Date 8/28/2018	Vendor Ambos Productions INC 7950 NW 53 St Suite 337 Miami, Fl 33166	Purpose Campaign design	Expenditure Type Monetary	Amend	Amount $661.00

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