Candidate: Alexis Acosta

Office: Council Seat 4

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 11/1/2018	Contributor alexis acosta 10219 nw 44th terrace doral, FL 33178	Entity Candidate to Themselves	Occupation banker	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 10/30/2018	Contributor alexis acosta 10085 nw 51 terrace doral, FL 33178	Entity Individual	Occupation businessowner	In-Kind Description printing flyers	Amend	Amount $1,000.00
Seq# 2	Date 11/1/2018	Contributor gold property 175 Fontainebleau Blvd miami, fl 33172	Entity Business	Occupation management	In-Kind Description printing	Amend	Amount $485.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/22/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $67.06
Seq# 2	Date 10/22/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose advertisment	Expenditure Type Monetary	Amend	Amount $65.35
Seq# 3	Date 10/22/2018	Vendor alexis acosta 10219 nw 44th terrace doral, FL 33178	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $43.30
Seq# 4	Date 10/23/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose advertisemnet	Expenditure Type Monetary	Amend	Amount $57.04
Seq# 5	Date 10/24/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $63.05
Seq# 6	Date 10/25/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose advertisment	Expenditure Type Monetary	Amend	Amount $68.68
Seq# 7	Date 10/26/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $51.72
Seq# 8	Date 10/29/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose advertismemnet	Expenditure Type Monetary	Amend	Amount $31.63
Seq# 9	Date 10/29/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $26.17
Seq# 10	Date 10/30/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $71.11
Seq# 11	Date 10/31/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $42.35
Seq# 12	Date 11/1/2018	Vendor SOLUTIONS AB ab ab consulting 11961 SW 28 CT MIRAMAR, FL 33025	Purpose consulting,print,	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 13	Date 11/1/2018	Vendor facebook facebook 1 Hacker Way, Menlo Park, 94025 menlo park, ca 94025	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $45.57
Seq# 14	Date 11/1/2018	Vendor BANK OF AMERICA 2680 NW 107TH AVENUE DORAL, FL 33172	Purpose monthly fee	Expenditure Type Monetary	Amend	Amount $17.00

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