Candidate: Miguel C. Soliman

Office: Commissioner District 3

Report Date: M8 (8/1/2017 - 8/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/31/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32 AVE MIAMI, FL 33145	Purpose FOOD FOR EVENT	Expenditure Type Monetary	Amend Delete	Amount $-288.90
Seq# 2	Date 8/31/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32 AVE MIAMI, FL 33145	Purpose FOOD FOR EVENT	Expenditure Type Monetary	Amend Add	Amount $288.00
Seq# 3	Date 8/1/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94205	Purpose ADVERTISING	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 4	Date 8/1/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94205	Purpose ADVERTISING	Expenditure Type Monetary	Amend Add	Amount $16.12
Seq# 5	Date 8/7/2017	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend Add	Amount $147.00
Seq# 6	Date 8/10/2017	Vendor METRO PCS 2500 SW 22 STREET MIAMI, FL 33145	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend Add	Amount $66.00
Seq# 7	Date 8/21/2017	Vendor GUANTANAMERA 1465 SW 8 STREET MIAMI, FL 33135	Purpose EVENT	Expenditure Type Monetary	Amend Add	Amount $905.22
Seq# 8	Date 8/21/2017	Vendor PHONE CLUB CORP 168 SE 1 STREET MIAMI, FL 33131	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend Add	Amount $81.98
Seq# 9	Date 8/22/2017	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend Add	Amount $98.00
Seq# 10	Date 8/28/2017	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend Add	Amount $98.00
Seq# 11	Date 8/30/2017	Vendor RESTAURANT CASA MARIN 4195 PALM AVE HIALEAH , FL 33012	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend Delete	Amount $-44.42
Seq# 12	Date 8/30/2017	Vendor RESTAURANT CASA MARIN 4195 PALM AVE HIALEAH , FL 33012	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend Add	Amount $0.00

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