Candidate: Rafael Pineyro

Office: Council Seat 4

Report Date: M10 (10/1/2017 - 10/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/30/2017	Contributor Tranquility at Doral Inc 9566 NW 41 ST DORAL, FL 33178	Entity Business	Occupation Salon Spa	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/30/2017	Contributor Pierini Esthetic Center 8353 NW 36 ST DORAL, FL 33166	Entity Business	Occupation EstheticCenter	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/11/2017	Contributor Doral United/Unidos Por Doral 610 S. Boulevard TAMPA, FL 33606	Entity Political Comm. (Federal or State)	Occupation PoliticalComm.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/30/2017	Contributor Angello S D 'Elia 6329 NW 105 CT DORAL, FL 33178	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/31/2017	Contributor Rehobot Corp 5943 NW 102 AVE DORAL, FL 33178	Entity Business	Occupation TradingCompany	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 10/2/2017	Contributor Alta Esfera, LLC 2555 NW 102nd Ave Ste 109 Doral, Fl 33172	Entity Business	Occupation Publication/Magazine	In-Kind Description Magazine Note	Amend	Amount $200.00
Seq# 2	Date 10/9/2017	Contributor Acuagrapgh, LLC 5371 NW 79th Ave Doral, FL 33166	Entity Business	Occupation CommercialPrinter	In-Kind Description Campaign Business Cards	Amend	Amount $30.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/2/2017	Vendor Alvaro Botero 300 SW 12 AVE Suite #9 Miami, FL 33130	Purpose Media	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 10/2/2017	Vendor Alta Esfera, LLC 2555 NW 102nd Ave Ste 109 Doral, Fl 33172	Purpose Magazine Note	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 3	Date 10/9/2017	Vendor Acuagraph, LLC 5371 NW 79th Ave Doral, Fl 33166	Purpose Campaign Business Cards	Expenditure Type Monetary	Amend	Amount $96.27
Seq# 4	Date 10/9/2017	Vendor D&D Permatex 10819 NW 29th St, Doral, Fl 33172	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $253.75

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