Candidate: Miguel C. Soliman

Office: Commissioner District 3

Report Date: M7 (7/1/2017 - 7/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/10/2017	Contributor GB CONCRETE SERV, INC. 14051 SW 48 ST MIAMI, FL 33175	Entity Business	Occupation CONCRETECONTRACTOR	Contribution Type Check	Amend	Amount $400.00
Seq# 2	Date 7/13/2017	Contributor ENTERPRISES, INC. ATLANTIC CONCRETE PUMPING 8972 NW 150TH TERR. MIAMI LAKES , FL 33018	Entity Business	Occupation CONCRETECONTRACTOR	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 7/13/2017	Contributor BOMDECO, LLC. 8265 NW 156 TERR MIAMI LAKES , FL 33018	Entity Business	Occupation CONCRETECONTRACTOR	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 7/21/2017	Contributor FLORIDA HOMES 2100, INC. 2301 SW 27TH AVE #1103 MIAMI, FL 33145	Entity Business	Occupation R.E.DEVELOPMENT	Contribution Type Check	Amend	Amount $500.00

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 7/1/2017	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $98.88
Seq# 2	Date 7/6/2017	Vendor WEBELECT.NET 1256 VINETREE DR BRANDON, FL 33510	Purpose CAMPAIGN SOFTWARE SUBSCRIPTION	Expenditure Type Monetary	Amend	Amount $216.50
Seq# 3	Date 7/17/2017	Vendor MARIA ANTONIETA CUTINO 11800 SW 18 STREET APT #423 MIAMI, FL 33175	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 4	Date 7/17/2017	Vendor DONATO DE LA CARIDAD BLET CIRAIDA 13206 NW 8 TERR MIAMI, FL 33182	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 5	Date 7/28/2017	Vendor MATTHEW ALEMAN 8841 WEST FLAGLER ST APT # 213 MIAMI, FL 33175	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $490.00
Seq# 6	Date 7/28/2017	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $98.49
Seq# 7	Date 7/28/2017	Vendor OFFICE DEPOT 2690 CORAL WAY MIAMI, FL 33145	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 8	Date 7/3/2017	Vendor OFFICE DEPOT 2690 CORAL WAY MIAMI, FL 331445	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 9	Date 7/5/2017	Vendor LUIS LEFRA 226 SW 95 PL MIAMI, FL 33174	Purpose VIDEO PRODUCTION	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 10	Date 7/5/2017	Vendor BRENDA BETANCOURT 1465 SW 8 STREET #014 MIAMI, FL 33135	Purpose POLITICAL CONSULTING/ MANAGEMENT SERVICES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 11	Date 7/3/2017	Vendor MCDONALD 'S 3280 CORAL WAY MIAMI, FL 33145	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $19.82
Seq# 12	Date 7/19/2017	Vendor PHONE CLUB CORPORATION 168 SE 1ST STREET MIAMI, FL 33131	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $81.98
Seq# 13	Date 7/24/2017	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 14	Date 7/24/2017	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 15	Date 7/11/2017	Vendor METROPCS P.O. BOX 601119 DALLAS , TX 75360	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 16	Date 7/31/2017	Vendor THE REPUBLICAN PARTY 1460 NW 107TH AVE #P DORAL, FL 33172	Purpose VOID CHECK- TICKETED EVENT	Expenditure Type Monetary	Amend	Amount $-300.00

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