Candidate: Alexis Acosta

Office: Council Seat 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/6/2018	Contributor alexis Acosta 10219 nw 44th terrace doral, FL 33178	Entity Candidate to Themselves	Occupation banker	Contribution Type Loan	Amend	Amount $200.00
Seq# 2	Date 7/6/2018	Contributor alexis Acosta 10219 nw 44th terrace doral, FL 33178	Entity Candidate to Themselves	Occupation banker	Contribution Type Loan	Amend	Amount $500.00
Seq# 3	Date 7/6/2018	Contributor alexis acosta 10219 nw 44th terrace doral, FL 33178	Entity Candidate to Themselves	Occupation BANKER	Contribution Type Loan	Amend	Amount $120.00
Seq# 4	Date 7/19/2018	Contributor CORP FAST TRACK GLOBAL LOGISTICS 3333 NW 97TH AVENUE MIAMI, FL 33172	Entity Business	Occupation LOGISTICS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/26/2018	Contributor ab consulting solutions 101 nw 5th avenue boyton beach, FL 33435	Entity Business	Occupation consultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/2/2018	Contributor alexis acosta 10219 nw 44th terrace doral, FL 33178	Entity Candidate to Themselves	Occupation banker	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/6/2018	Contributor RESTORATION JD 7825 NW 29TH STREET DORAL , FL 33122	Entity Business	Occupation PROPERTYRESTORATION	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 8/6/2018	Contributor INVESTMENT GROUP DONA 8377 NW 66TH STREET MIAMI , FL 33166	Entity Business	Occupation INVESTMENTS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 8/28/2018	Contributor CARBONE ANA 7770 NW 201 STREET TERRACE HIALEAH, FL 33015	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 10	Date 9/4/2018	Contributor carolina acosta 10219 nw 44th terrace doral, FL 33178	Entity Individual	Occupation professional	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 9/11/2018	Contributor nekor inc 1835 nw 112th ave ste 171 miami, fl 33172	Entity Business	Occupation professional	Contribution Type Check	Amend	Amount $500.00
Seq# 12	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
Seq# 13	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
Seq# 14	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# 15	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# 16	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# 17	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
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 7/19/2018	Vendor BANK OF AMERICA 2680 NW 107TH AVENUE DORAL, FL 33172	Purpose SERVICE CHARGES FEES	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 2	Date 7/23/2018	Vendor BANK OF AMERICA 2680 NW 107TH AVENUE DORAL, FL 33172	Purpose SERVICE CHARGES FEES	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 3	Date 7/24/2018	Vendor LANDSCAPE CAMO 2000 atlantic shore blvd hallandale beach, fl 33009	Purpose photography	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 7/23/2018	Vendor city of doral 8401 nw 53rd terrace doral , fl 33166	Purpose qualifying fee	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 7/23/2018	Vendor city of doral 8401 nw 53rd terrace doral, fl 33166	Purpose sign bond	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 7/23/2018	Vendor city of city of doral 8401 nw 53rd terrace doral, fl 33166	Purpose election assessment	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 7	Date 8/24/2018	Vendor SOLUTIONS AB CONSULTING 11961 SW 28 CT MIRAMAR , FL 33025	Purpose REFUND	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 8	Date 9/4/2018	Vendor go daddy 14455 N. Hayden Rd #219. scottdale , az 85233	Purpose internet domain	Expenditure Type Monetary	Amend	Amount $1.17
Seq# 9	Date 9/5/2018	Vendor SOLUTIONS AB CONSULTING 11961 SW 28 CT MIRAMAR, FL 33025	Purpose printing, cards,	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 10	Date 9/7/2018	Vendor SOLUTIONS AB ab consulting 11961 SW 28 CT MIRAMAR, FL 33025	Purpose consulting	Expenditure Type Monetary	Amend	Amount $555.00
Seq# 11	Date 9/10/2018	Vendor webelct 10150 Highland Manor Dr, Ste 200 Tampa, FL 33610 tampa, fl 33610	Purpose campaign data	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 12	Date 9/14/2018	Vendor SOLUTIONS AB ab consulting 11961 SW 28 CT MIRAMAR, FL 33025	Purpose consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 13	Date 9/21/2018	Vendor miami dade county 2700 nw 87th ave doral , fl 33178	Purpose information elector	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 14	Date 10/1/2018	Vendor facebook 1 hacker way menlo park , ca 10321	Purpose advertisment	Expenditure Type Monetary	Amend	Amount $26.19
Seq# 15	Date 10/1/2018	Vendor bank of america 9705 nw 41 street doral, fl 33178	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 16	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# 17	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# 18	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# 19	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# 20	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# 21	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# 22	Date 10/10/2018	Vendor constant contact 1601 trapelo road waltham , ma 02451	Purpose marketing	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 23	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# 24	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# 25	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# 26	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# 27	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# 28	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# 29	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# 30	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# 31	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# 32	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# 33	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# 34	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# 35	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
Seq# 36	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# 37	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# 38	Date 10/22/2018	Vendor alexis acosta 10219 nw 44th terrace doral, FL 33178	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $43.30
Seq# 39	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# 40	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# 41	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# 42	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# 43	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# 44	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# 45	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# 46	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# 47	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# 48	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# 49	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
Seq# 50	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# 51	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# 52	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# 53	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# 54	Date 11/6/2018	Vendor facebook facebook 1 hacker way menlo park, ca 94025	Purpose advertisemnt	Expenditure Type Monetary	Amend	Amount $115.34
Seq# 55	Date 11/7/2018	Vendor facebook facebook 1 hacker way menlo park , ca 94025	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $133.66
Seq# 56	Date 11/8/2018	Vendor facebook facebook 1 hacker way menlo park , ca 94025	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $130.72
Seq# 57	Date 11/13/2018	Vendor contact constant 1601 trapel rd waltham, ma 02451	Purpose mailer/advertisment	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 58	Date 11/13/2018	Vendor facebook facebook 1 hacker way menlo park , c 94025	Purpose advertisment	Expenditure Type Monetary	Amend	Amount $35.72
Seq# 59	Date 11/19/2018	Vendor facebook facebook 1 hacker way menlo park , ca 94025	Purpose advertisment	Expenditure Type Monetary	Amend	Amount $18.88
Seq# 60	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# 61	Date 12/10/2018	Vendor contact constant 1601 trapelo rd waltham , ma 02451	Purpose mailer/advertisment	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 62	Date 12/4/2018	Vendor acosta alexis 10219 nw 44th terrace doral, fl 33178	Purpose refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 63	Date 12/6/2018	Vendor acosta alexis 10219 nw 44th terrace doral, fl 33178	Purpose refund	Expenditure Type Refund	Amend	Amount $300.00
Seq# 64	Date 1/30/2019	Vendor acosta alexis 10219 nw 44th terrace doral, fl 33178	Purpose refund	Expenditure Type Refund	Amend	Amount $5.00
Seq# 65	Date 10/9/2018	Vendor facebook facebook 1 hacker way menlo park , ca 94025	Purpose advertisement	Expenditure Type Monetary	Amend Add	Amount $40.85
Seq# 66	Date 11/16/2018	Vendor acosta alexis 10219 nw 44th terrace doral, fl 33178	Purpose refund	Expenditure Type Refund	Amend	Amount $500.00
Seq# 67	Date 11/20/2018	Vendor acosta alexis 10219 nw 44th terrace doral, fl 33178	Purpose refund	Expenditure Type Refund	Amend	Amount $500.00
Seq# 68	Date 11/29/2018	Vendor alexis acostea 10219 nw 44th terrace doral, fl 33178	Purpose refund	Expenditure Type Refund	Amend	Amount $131.18
Seq# 69	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# 70	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# 71	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# 72	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