Candidate: Pedro E. Cabrera Jr.

Office: Council Seat 2

Report Date: TRG (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/3/2018	Contributor CITY OF DORAL NW TERR DORAL, FL 33166	Entity Other	Occupation CITY SIGN	Contribution Type Refund	Amend	Amount $500.00
Seq# 2	Date 11/19/2018	Contributor AMAZON REUTR REFUN DORAL, FL 33166	Entity Other	Occupation CAMPAIGN SUPPLIES	Contribution Type Refund	Amend	Amount $91.23

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 1/23/2019	Vendor VMC TEHCNOLOGY 97 AVE FLAGLER STATION DORAL, FL 33166	Purpose GRAPHIC DESIGN	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 1/22/2019	Vendor MAYAUDON GABRIELA 34 ST DORAL, FL 33178	Purpose EARLY VOTING POLL WOLKER	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 12/3/2018	Vendor INMEDIA 4640 NW 102 AVE. #101 DORAL, FL 33178	Purpose CK 1049	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 11/27/2018	Vendor G & R STRATEGIES LLC 9363 FONTAINEBLEAU BLVD., # H-106 MIAMI, FL 33132	Purpose GRASS ROOTS CK 1045	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 5	Date 11/27/2018	Vendor G & R STRATEGIES LLC 9363 FONTAINEBLEAU BLVD., # H-106 MIAMI, FL 33132	Purpose POLL WORKER CK 1046	Expenditure Type Monetary	Amend	Amount $288.00
Seq# 6	Date 11/26/2018	Vendor SARDINAS CARMEN CALLE 8 MIAMI, FL 33012	Purpose POLL WORKERS CK 1043	Expenditure Type Monetary	Amend	Amount $576.00
Seq# 7	Date 11/13/2018	Vendor ORTEGA ARIEL H 114 AVE 41 ST DORAL, FL 33178	Purpose CAMPAING SIGN PICK UP CK 1044	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 11/13/2018	Vendor PARTY CITY 107 AVE 17 ST DORAL, FL 33178	Purpose VICTORY PARTY	Expenditure Type Monetary	Amend	Amount $217.55
Seq# 9	Date 11/7/2018	Vendor NAVARRO DISCOUNT 114 AV 41 ST DORAL, FL 33178	Purpose ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $17.07
Seq# 10	Date 11/7/2018	Vendor PUBLIX DORAL 97 AV 41 ST DORAL, FL 33178	Purpose ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $11.84
Seq# 11	Date 11/7/2018	Vendor NAVARRO DISCOUNT 114 AV 97 ST DORAL, FL 33178	Purpose ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $19.20
Seq# 12	Date 11/7/2018	Vendor PUBLIX DORAL 97 AV 41 ST DORAL, FL 33178	Purpose ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $5.93
Seq# 13	Date 11/7/2018	Vendor WINN DIXIE 10505 NW 41ST STREET DORAL, FL 33178	Purpose ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $23.03
Seq# 14	Date 11/7/2018	Vendor DUNKIN DONUTS 11402 NW 41st DORAL, FL 33178	Purpose ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $36.77
Seq# 15	Date 11/7/2018	Vendor SABANDO CARLOS 3521 NW ESTEPONA DORAL, FL 33178	Purpose POLL WALKER	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 16	Date 11/6/2018	Vendor WALMAR SUPERCENTER 8651 Nw 13th Ter DORAL, FL 33126	Purpose election day supplies	Expenditure Type Monetary	Amend	Amount $45.53
Seq# 17	Date 11/6/2018	Vendor CHEVRON 107 AVE 41 ST DORAL, FL 33178	Purpose GAS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 18	Date 11/6/2018	Vendor COTSCO 8300 Park Blvd, MIAMI, FL 33126	Purpose ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $81.54
Seq# 19	Date 11/5/2018	Vendor CHEVRON 107 AV 41 ST DORAL, FL 33178	Purpose ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $5.33
Seq# 20	Date 11/5/2018	Vendor DUNKIN DONUTS 11402 NW 41 ST DORAL , FL 33178	Purpose ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $16.48
Seq# 21	Date 11/5/2018	Vendor DUNKIN DONUTS 11402 NW 41 ST DORAL, FL 33178	Purpose ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $14.14
Seq# 22	Date 11/5/2018	Vendor WINN DIXIE 105 AV 41 ST DORAL, FL 33178	Purpose ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $5.12
Seq# 23	Date 11/2/2018	Vendor KARLA BAKERY 8353 W Flagler St MIAMI, FL 33144	Purpose ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $89.87
Seq# 24	Date 11/5/2018	Vendor PUBLIX DORAL 97 AV 41 ST DORAL, FL 33178	Purpose ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $5.26
Seq# 25	Date 11/5/2018	Vendor OFFICE DEPOT 107AV nw 17 st DORAL, FL 33166	Purpose ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $4.27
Seq# 26	Date 11/5/2018	Vendor EXXON MOBIL 9757 NW 41 ST DORAL, FL 33178	Purpose ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 27	Date 11/5/2018	Vendor SABANDO CARLOS 3521 NW ESTEPONA AV DORAL, FL 33178	Purpose POLL WALKER CK 1041	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 28	Date 11/2/2018	Vendor WINN DIXIE 105 AVE NW 41 ST DORAL, FL 33178	Purpose ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $5.12
Seq# 29	Date 11/4/2018	Vendor COTSCO 8353 NW MIAMI, FL 33126	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $1,172.22

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