Candidate: Pedro E. Cabrera Jr.

Office: Council Seat 2

Report Date: G3 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/23/2018	Contributor SOUTH CARGO LLC 6708 NW 82 AVE MIAMI, FL 33166	Entity Business	Occupation CARGO	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/23/2018	Contributor MIAMI REALTORS PAC 700 S ROYAL PONCIANA BLVD SUITE 400 MIAMI SPRING, FL 33166	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/23/2018	Contributor GUNSTER PAC INC 777 S FLAGLER ST SUETE 500E WEST PALM BEACH, FL 33401	Entity Business	Occupation ACCOUNTING	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/23/2018	Contributor MARIA FERNANDEZ 4500 SW 57TH AVE MIAMI, FL 33155	Entity Individual	Occupation CONSULTING	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/23/2018	Contributor SIMON FERRO 9780 SW 118 ST MIAMI, FL 33176	Entity Individual	Occupation CONSULTING	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/23/2018	Contributor DESARROLLO FLORIDA LLC 3123 GIFFORD LN MIAMI, FL 33133	Entity Business	Occupation CONSULTING	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/31/2018	Contributor JOSE DIAZ 4315 SW 14TH CT MIAMI, FL 33173	Entity Individual	Occupation CONSULTING	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
Seq# 1	Date 10/25/2018	Contributor MIAMI INTL BUSINES PARK 11402 NW 41 ST DORAL, FL 33178	Entity Business	Occupation OFFICERENT	In-Kind Description CAMPAIGN OFFICE NOVEMBER	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/22/2018	Vendor AMERICA USA CELL 7620 NW 25th St #5 DORAL , FL 33166	Purpose CELL PHONE	Expenditure Type Monetary	Amend	Amount $26.77
Seq# 2	Date 10/22/2018	Vendor DUNKIN DONUTS 11402 NW 41st Avenue DORAL , FL 33178	Purpose VOLUNTEER FOOD	Expenditure Type Monetary	Amend	Amount $24.78
Seq# 3	Date 10/22/2018	Vendor NAVARRO DISCOUNT 11402 NW 41st Avenue DORAL, FL 33178	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 4	Date 10/22/2018	Vendor NAVARRO DISCOUNT 11402 NW 41st Avenue DORAL, FL 33178	Purpose CAMPAIGN OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $2.79
Seq# 5	Date 10/22/2018	Vendor DORAL ACE 10758-60 NW 58th St DORAL, FL 33178	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $1.93
Seq# 6	Date 10/22/2018	Vendor AD VICE AGENCY 2787 E Oakland Park Blvd FORTLOADERDALE, FL 33308	Purpose ADVERTISE	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 7	Date 10/23/2018	Vendor SPIZZSIGO 11402 NW 41st Avenue DORAL, FL 33178	Purpose VOLUNTEER FOOD	Expenditure Type Monetary	Amend	Amount $97.99
Seq# 8	Date 10/23/2018	Vendor SAMS CLUB 8425 NW 13th Terrace DORAL, FL 33126	Purpose VOLUNTEER FOOD	Expenditure Type Monetary	Amend	Amount $25.12
Seq# 9	Date 10/23/2018	Vendor THE HOME DEPOT 2999 SW 32nd Ave MIAMI, FL 33133	Purpose SIGN MATERIAL	Expenditure Type Monetary	Amend	Amount $10.44
Seq# 10	Date 10/24/2018	Vendor SUDWAY 11402 NW 41st St DORAL, FL 33178	Purpose POLL VOLUNTEER FOOD	Expenditure Type Monetary	Amend	Amount $10.21
Seq# 11	Date 10/24/2018	Vendor MEGA WINE DORAL 5335 NW 87th Ave, Doral, MIAMI, FL 33166	Purpose VOLUNTEER FOOD	Expenditure Type Monetary	Amend	Amount $2.34
Seq# 12	Date 10/25/2018	Vendor AMAZON.COM ON LINE DORAL, FL 33178	Purpose UMBRELLA FOR POLL WORKERS	Expenditure Type Monetary	Amend	Amount $160.45
Seq# 13	Date 10/25/2018	Vendor AMAZON.COM 5335 NW 87th Ave, Doral, DORAL, FL 33178	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $27.94
Seq# 14	Date 10/25/2018	Vendor CONEXIONES INTERNACIONAL 10580 NE 27 ST MIAMI, FL 33018	Purpose ADVERTISING CK 1035	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 15	Date 10/26/2018	Vendor CARLOS SABANDO 3521 ESTEPONA AVE DORAL, FL 33178	Purpose GRASS ROOTS CK 1033	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 16	Date 10/26/2018	Vendor PERMATEX OF FLORIDA 10819 NW 29th St DORAL, FL 33172	Purpose CAMPAIGN SHIRTS CK 1034	Expenditure Type Monetary	Amend	Amount $135.69
Seq# 17	Date 10/26/2018	Vendor THE HOME DEPOT 2999 SW 32nd Ave MIAMI, FL 33133	Purpose SIGN MATERIAL	Expenditure Type Monetary	Amend	Amount $69.96
Seq# 18	Date 10/26/2018	Vendor PARTY CITY 10650 NW 19th St, DORAL, FL 33172	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $25.65
Seq# 19	Date 10/26/2018	Vendor PANNA DORAL 11402 NW 41st Avenue, DORAL, FL 33178	Purpose VOLUNTEER FOOD	Expenditure Type Monetary	Amend	Amount $18.39
Seq# 20	Date 10/26/2018	Vendor SHELL OIL 41 ST DORAL, FL 33166	Purpose VOLUNTEER FOOD	Expenditure Type Monetary	Amend	Amount $5.01
Seq# 21	Date 10/26/2018	Vendor SPEEDWAY DORAL 41 ST DORAL, FL 33178	Purpose VOLUNTEER FOOD	Expenditure Type Monetary	Amend	Amount $2.88
Seq# 22	Date 10/29/2018	Vendor SUBWAY DORAL 11402 NW 41st ST DORAL, FL 33178	Purpose VOLUNTEER FOOD	Expenditure Type Monetary	Amend	Amount $40.86
Seq# 23	Date 10/29/2018	Vendor DUNKIN 11402 NW 41st St, Doral DORAL, FL 33178	Purpose VOLUNTEER FOOD	Expenditure Type Monetary	Amend	Amount $39.08
Seq# 24	Date 10/29/2018	Vendor PANNA DORAL 11402 NW 41st St, Doral DORAL, FL 33178	Purpose VOLUNTEER FOOD	Expenditure Type Monetary	Amend	Amount $28.79
Seq# 25	Date 10/29/2018	Vendor SPEEDWAY 41 ST DORAL, FL 33178	Purpose POLL VOLUNTEER FOOD	Expenditure Type Monetary	Amend	Amount $16.11
Seq# 26	Date 10/29/2018	Vendor DORAL ACE 10758-60 NW 58th St, MIAMI, FL 33178	Purpose SIGN MATERIAL	Expenditure Type Monetary	Amend	Amount $11.33
Seq# 27	Date 10/29/2018	Vendor EXXON MOBIL 9757 NW 25 ST DORAL, FL 33178	Purpose POLL VOLUTEER FOOD	Expenditure Type Monetary	Amend	Amount $11.06
Seq# 28	Date 10/29/2018	Vendor DUNKIN 11402 NW 41st Avenue DORAL, FL 33178	Purpose VOLUNTEER FOOD	Expenditure Type Monetary	Amend	Amount $8.79
Seq# 29	Date 10/29/2018	Vendor SHELL OIL 41 ST DORAL, FL 33178	Purpose VOLUNTEER FOOD	Expenditure Type Monetary	Amend	Amount $8.32
Seq# 30	Date 10/29/2018	Vendor CHEVRON MIAMI 10690 NW 41st St DORAL, FL 33178	Purpose VOLUNTEER FOOD	Expenditure Type Monetary	Amend	Amount $5.33
Seq# 31	Date 10/29/2018	Vendor CHEVRON MIAMI 10690 NW 41st St DORAL, FL 33178	Purpose VOLUNTEER FOOD	Expenditure Type Monetary	Amend	Amount $5.33
Seq# 32	Date 10/29/2018	Vendor 5 GUYS 1123 NW 97 AVE DORAL, FL 33178	Purpose VOLUNTEER FOOD	Expenditure Type Monetary	Amend	Amount $42.63
Seq# 33	Date 10/30/2018	Vendor CHEVRON MIAMI 10690 NW 41st St DORAL, FL 33178	Purpose VOLUNTEER FOOD	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 34	Date 10/30/2018	Vendor WIN DIXIE NW 41 ST DORAL, FL 33178	Purpose POLL VOLUNTEER FOOD	Expenditure Type Monetary	Amend	Amount $5.12
Seq# 35	Date 10/30/2018	Vendor G & R STRATEGIES LLC 175 FONTAINEBLEAU BLDV MIAMI, FL 33166	Purpose MAILLERS #5, # 6 Y # 7 CK 1039	Expenditure Type Monetary	Amend	Amount $32,625.00
Seq# 36	Date 10/31/2018	Vendor G & R STRATEGIES LLC FONTAINEBLEAU BLVD MIAMI, FL 33166	Purpose PHONE BANK CK 1037	Expenditure Type Monetary	Amend	Amount $10,750.00
Seq# 37	Date 10/31/2018	Vendor G RATEGIES 175 FONTAINEBLEAU BLVD MIAMI, FL 33166	Purpose EARLY VOTING POLL WORKERS CK 1040	Expenditure Type Monetary	Amend	Amount $4,032.00
Seq# 38	Date 10/31/2018	Vendor G & R STRATEGIES LLC 175 FONTAINEBLEAU BLVD MIAMI , FL 33166	Purpose ELECTION DAY CK 1038	Expenditure Type Monetary	Amend	Amount $1,260.00
Seq# 39	Date 10/31/2018	Vendor G & R STRATEGIES LLC 175 FONTAINEBLEAU BLVD MIAMI, FL 33166	Purpose PALM CARDS CK 1036	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 40	Date 10/31/2018	Vendor WIN DIXIE NW 41 ST DORAL, FL 33178	Purpose POLL VOLUNTEER FOOD	Expenditure Type Monetary	Amend	Amount $7.68

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