Candidate: Alexis Acosta

Office: Council Seat 4

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 2/4/2019	Contributor acosta alexis 10219 nw 44th terrace doral, fl 33178	Entity Candidate to Themselves	Occupation banker	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/25/2019	Contributor contact constant 1601 trapelo rd waltham , ma 02451	Entity Business	Occupation mailer	Contribution Type Refund	Amend	Amount $95.00
Seq# 3	Date 1/25/2019	Contributor ameirca bank of po box 25118 tampa, fl 33622	Entity Business	Occupation bank	Contribution Type Refund	Amend	Amount $35.00
Seq# 4	Date 1/28/2019	Contributor america bank of america po box 25118 tampa, fl 33622	Entity Business	Occupation banker	Contribution Type Refund	Amend	Amount $17.00

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 11/2/2018	Vendor facebook facebook 1 hacker way menlo park menlo park , ca 94125	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $47.19
Seq# 2	Date 11/5/2018	Vendor facebook facebook 1 hacker way menlo park 94025 menlo park , ca 94025	Purpose advertisemnet	Expenditure Type Monetary	Amend	Amount $116.21
Seq# 3	Date 11/5/2018	Vendor facebook facebook 1 hacker way menlo park 94025 menlo park , ca 94025	Purpose advertisemnet	Expenditure Type Monetary	Amend	Amount $110.87
Seq# 4	Date 11/5/2018	Vendor facebook facebook 1 hacker way menlo park menlo park , ca 94025	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $46.91
Seq# 5	Date 11/6/2018	Vendor facebook facebook 1 hacker way menlo park, ca 94025	Purpose advertisemnt	Expenditure Type Monetary	Amend	Amount $115.34
Seq# 6	Date 11/7/2018	Vendor facebook facebook 1 hacker way menlo park , ca 94025	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $133.66
Seq# 7	Date 11/8/2018	Vendor facebook facebook 1 hacker way menlo park , ca 94025	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $130.72
Seq# 8	Date 11/13/2018	Vendor contact constant 1601 trapel rd waltham, ma 02451	Purpose mailer/advertisment	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 9	Date 11/13/2018	Vendor facebook facebook 1 hacker way menlo park , c 94025	Purpose advertisment	Expenditure Type Monetary	Amend	Amount $35.72
Seq# 10	Date 11/19/2018	Vendor facebook facebook 1 hacker way menlo park , ca 94025	Purpose advertisment	Expenditure Type Monetary	Amend	Amount $18.88
Seq# 11	Date 12/3/2018	Vendor america bank of po box 25118 tampa, fl 33622	Purpose monthly fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 12	Date 12/10/2018	Vendor contact constant 1601 trapelo rd waltham , ma 02451	Purpose mailer/advertisment	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 13	Date 12/4/2018	Vendor acosta alexis 10219 nw 44th terrace doral, fl 33178	Purpose refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 14	Date 12/6/2018	Vendor acosta alexis 10219 nw 44th terrace doral, fl 33178	Purpose refund	Expenditure Type Refund	Amend	Amount $300.00
Seq# 15	Date 1/30/2019	Vendor acosta alexis 10219 nw 44th terrace doral, fl 33178	Purpose refund	Expenditure Type Refund	Amend	Amount $5.00
Seq# 16	Date 11/16/2018	Vendor acosta alexis 10219 nw 44th terrace doral, fl 33178	Purpose refund	Expenditure Type Refund	Amend	Amount $500.00
Seq# 17	Date 11/20/2018	Vendor acosta alexis 10219 nw 44th terrace doral, fl 33178	Purpose refund	Expenditure Type Refund	Amend	Amount $500.00
Seq# 18	Date 11/29/2018	Vendor alexis acostea 10219 nw 44th terrace doral, fl 33178	Purpose refund	Expenditure Type Refund	Amend	Amount $131.18
Seq# 19	Date 1/2/2019	Vendor america bank of 100 north tryon street charlotte, nc 28255	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 20	Date 1/2/2019	Vendor america bank of america 100 north tryon charlotte, nc 28255	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 21	Date 1/10/2019	Vendor america bank of 100 tryon street charlotte , nc 28255	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 22	Date 1/25/2019	Vendor acosta alexis 10219 nw 44th terrace doral, fl 33178	Purpose refund	Expenditure Type Monetary	Amend	Amount $42.15

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