Candidate: Miguel C. Soliman

Office: Commissioner District 3

Report Date: G1 (9/1/2017 - 10/6/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/29/2017	Contributor MIGUEL C SOLIMAN 5511 SW 8TH ST STE 202 CORAL GABLES , FL 33134	Entity Candidate to Themselves	Occupation LOAN	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 2	Date 10/6/2017	Contributor MIGUEL SOLIMAN 5511 SW 8TH ST STE 202 CORAL GABLES , FL 33134	Entity Candidate to Themselves	Occupation LOAN	Contribution Type Loan	Amend	Amount $25,000.00
Seq# 3	Date 10/6/2017	Contributor MEMORIAL 1120 INC 2112 SW 31ST AVE MIAMI, FL 33145	Entity Business	Occupation HEALTHCARE	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/18/2017	Vendor BRENDA BETANCOURT 1465 SW 8 STREET MIAMI, FL 33135	Purpose POLITICAL CONSULTING/ MANAGEMENT SERVICES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 9/18/2017	Vendor MATTHEW ALEMAN 8841 W FLAGLER ST #213 MIAMI, FL 33175	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 3	Date 9/18/2017	Vendor MDR PRINTING INC. 1169 SW 85TH CT MIAMI, FL 33144	Purpose CAMPAIGN BANNERS	Expenditure Type Monetary	Amend	Amount $363.80
Seq# 4	Date 9/18/2017	Vendor MDR PRINTING INC. 1169 SW 85TH COURT MIAMI, FL 33144	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $1,842.25
Seq# 5	Date 9/18/2017	Vendor CITY OF MIAMI 3500 Pan American Drive Miami, Fl 33133	Purpose QUALIFICATION FEE	Expenditure Type Monetary	Amend	Amount $682.00
Seq# 6	Date 9/18/2017	Vendor MIAGROS LOYAL 5112 NW 1TH ST MIAMI, FL 33126	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 9/22/2017	Vendor TGF PRODUCTIONS, INC 600 NW 32 PL MIAMI, FL 33125	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,890.00
Seq# 8	Date 9/22/2017	Vendor MATTHEW ALEMAN 8841 W FLAGLER ST. #213 MIAMI, FL 33175	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 9	Date 10/3/2017	Vendor ERNESTO MARQUEZ 10525 SW 112 AVE APT. 106 MIAMI , FL 33176	Purpose MUSIC FOR EVENT	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 10	Date 10/3/2017	Vendor MATTHEW ALEMAN 8841 WEST FLAGLER ST. APT #213 MIAMI, FL 33175	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 11	Date 10/3/2017	Vendor MILAGROS LOYAL 5112 NW 1TH ST MIAMI, FL 33126	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 10/5/2017	Vendor BRENDA BETANCOURT 1465 SW 8 STREET MIAMI, FL 33135	Purpose POLITICAL CONSULTING/ MANAGEMENT SERVICES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 13	Date 10/6/2017	Vendor MILAGROS LOYAL 5112 NW 1TH ST MIAMI, FL 33126	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 14	Date 10/6/2017	Vendor MATTHEW ALEMAN 8841 WEST FLAGLER ST. APT #213 MIAMI, FL 33175	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 15	Date 9/1/2017	Vendor CASA MARIN 4195 PALM AVE HIALEAH , FL 33012	Purpose CAMPAIGN MEAL	Expenditure Type Monetary	Amend	Amount $44.42
Seq# 16	Date 9/1/2017	Vendor FACEBOOK 1 Hacker Way, Menlo Park, CA 94025	Purpose SOCIAL MEDIA PROMOTION	Expenditure Type Monetary	Amend	Amount $67.56
Seq# 17	Date 9/5/2017	Vendor LA PODEROSA 330 SW 27 AVE SUITE 207 MIAMI, FL 33135	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 18	Date 9/5/2017	Vendor LA PODEROSA 330 SW 27 AVE, STE 207 MIAMI, FL 33135	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 19	Date 9/11/2017	Vendor PHONE CLUB CORP. 168 SE 1st St, MIAMI, FL 33131	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $81.98
Seq# 20	Date 9/11/2017	Vendor METRO PCS 262 Miracle Mile Coral Gables, FL 33134	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 21	Date 9/14/2017	Vendor GORDON FOOD SERVICE 2299 SW 8th St, Miami, FL 33135	Purpose CAMPAIGN SNACKS	Expenditure Type Monetary	Amend	Amount $17.12
Seq# 22	Date 9/15/2017	Vendor PRESIDENT SUPERMARKET 1895 SW 8th St Miami, FL 33135	Purpose CAMPAIGN SNACKS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 23	Date 9/15/2017	Vendor PRESIDENTE SUPERMARKET 1895 SW 8th St, Miami, FL 33135	Purpose CAMPAIGN SNACKS	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 24	Date 9/15/2017	Vendor PRESIDENTE SUPERMARKET 1895 SW 8th St, Miami, FL 33135	Purpose CAMPAIGN SNACKS	Expenditure Type Monetary	Amend	Amount $21.45
Seq# 25	Date 9/18/2017	Vendor GORDON FOOD SERVICE 2299 SW 8th St, Miami, FL 33135	Purpose CAMPAIGN SNACKS	Expenditure Type Monetary	Amend	Amount $17.12
Seq# 26	Date 9/18/2017	Vendor PRESIDENTE SUPERMARKET 1895 SW 8th St Miami, FL 33135	Purpose CAMPAIGN SNACKS	Expenditure Type Monetary	Amend	Amount $163.50
Seq# 27	Date 9/19/2017	Vendor THE HOME DEPOT 3030 SW 8th St, Miami, FL 33135	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $33.83
Seq# 28	Date 9/19/2017	Vendor PRESIDENTE SUPERMARKET 1895 SW 8th St, Miami, FL 33135	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $140.55
Seq# 29	Date 9/22/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave, Miami, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $192.60
Seq# 30	Date 9/25/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave, Miami, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $107.75
Seq# 31	Date 9/25/2017	Vendor SELVA NEGRA RESTAURANT 2025 W FLAGLER ST MIAMI , FL 33135	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $67.71
Seq# 32	Date 9/25/2017	Vendor CARIBE RESTAURANT 285 NW 27 AVE MIAMI, FL 33125	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $58.59
Seq# 33	Date 9/27/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32 AVE MIAMI, FL 33145	Purpose CAMPAIGN EVENTS - SNACKS	Expenditure Type Monetary	Amend	Amount $154.56
Seq# 34	Date 9/27/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32 AVE MIAMI, FL 33145	Purpose CAMPAIGN EVENT - SNACKS	Expenditure Type Monetary	Amend	Amount $288.90
Seq# 35	Date 9/28/2017	Vendor KFC 3535 Coral Way, Miami, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $27.71
Seq# 36	Date 9/29/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32 AVE MIAMI, FL 33145	Purpose CAMPAIGN SNACKS	Expenditure Type Monetary	Amend	Amount $154.03
Seq# 37	Date 10/2/2017	Vendor POLLO TROPICAL 741 NW 37th Ave, Miami, FL 33125	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $42.71
Seq# 38	Date 10/2/2017	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose SOCIAL MEDIA PROMOTIONAL	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 39	Date 10/5/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32 AVE MIAMI, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $105.88

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