Candidate: Alexis Acosta

Office: Council Seat 4

Report Date: G2 (10/6/2018 - 10/19/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/9/2018	Contributor alexis acosta 10219 nw 44th terrace doral, FL 33178	Entity Candidate to Themselves	Occupation banker	Contribution Type Check	Amend	Amount $2,000.00

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 10/9/2018	Vendor SOLUTIONS AB ab consulting 11961 SW 28 CT MIRAMAR, FL 33025	Purpose printing	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 2	Date 10/9/2018	Vendor facebook 1 Hacker Way, Menlo Park, 94025 menlo park , ca 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $40.85
Seq# 3	Date 10/9/2018	Vendor facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $31.98
Seq# 4	Date 10/9/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $28.92
Seq# 5	Date 10/9/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $28.80
Seq# 6	Date 10/9/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $28.39
Seq# 7	Date 10/10/2018	Vendor constant contact 1601 trapelo road waltham , ma 02451	Purpose marketing	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 8	Date 10/10/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $37.02
Seq# 9	Date 10/10/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $31.32
Seq# 10	Date 10/10/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $27.53
Seq# 11	Date 10/11/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $49.58
Seq# 12	Date 10/12/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $47.71
Seq# 13	Date 10/15/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $60.07
Seq# 14	Date 10/15/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $55.20
Seq# 15	Date 10/16/2018	Vendor SOLUTIONS AB ab ab consulting 11961 SW 28 CT MIRAMAR, FL 33025	Purpose printing	Expenditure Type Monetary	Amend	Amount $316.00
Seq# 16	Date 10/16/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $59.23
Seq# 17	Date 10/16/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $58.56
Seq# 18	Date 10/17/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $82.25
Seq# 19	Date 10/18/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $37.41
Seq# 20	Date 10/19/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $39.11

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