Candidate: Miguel C. Soliman

Office: Commissioner District 3

Report Date: G2 (10/7/2017 - 10/20/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/13/2017	Contributor WESTVIEW APARTMENTS INC. 4225 WEST 16TH AVE HIALEAH , FL 33012	Entity Business	Occupation REALESTATEDEVELOP	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/13/2017	Contributor SANAL MANAGEMENT CO. 4225 W 16TH AVE HIALEAH, FL 33012	Entity Business	Occupation MANAGEMENTCO.	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 10/13/2017	Vendor MDR PRINTING INC. 1169 SW 85TH COURT MIAMI, FL 33144	Purpose MAILER/ YARD SIGN	Expenditure Type Monetary	Amend	Amount $6,097.25
Seq# 2	Date 10/11/2017	Vendor METRO PCS PO BOX 601119 DALLAS , TX 75360	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 3	Date 10/11/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave Miami, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $96.30
Seq# 4	Date 10/12/2017	Vendor LA PODEROSA 330 SW 27th Ave #207, Miami, FL 33135	Purpose RADIO BUYS	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 5	Date 10/12/2017	Vendor PHONE CLUB CORP. 168 SW 1 STREET MIAMI, FL 33131	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $81.98
Seq# 6	Date 10/12/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave, Miami, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $51.90
Seq# 7	Date 10/13/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave, Miami, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $48.15
Seq# 8	Date 10/13/2017	Vendor LA PODEROSA 330 SW 27th Ave #207, Miami, FL 33135	Purpose RADIO BUYS	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 9	Date 10/17/2017	Vendor YA! 2800 SW 69 AVE MIAMI, FL 33155	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 10	Date 10/13/2017	Vendor MATTHEW ALEMAN 8841 WEST FLAGLER ST. APT #213 MIAMI, FL 33175	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 11	Date 10/13/2017	Vendor MILAGROS LOYAL 5112 NW 1TH ST MIAMI, FL 33126	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 12	Date 10/13/2017	Vendor TGF PRODUCTIONS 600 NW 32 PL MIAMI, FL 33125	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 13	Date 10/16/2017	Vendor EL PUB RESTAURANT 1548 SW 8th St, Miami, FL 33135	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $97.00
Seq# 14	Date 10/16/2017	Vendor LA PODEROSA 330 SW 27th Ave #207, Miami, FL 33135	Purpose RADIO BUYS	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 15	Date 10/17/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave, Miami, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $48.15
Seq# 16	Date 10/18/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave, Miami, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $350.85
Seq# 17	Date 10/19/2017	Vendor FACEBOOK 1 Hacker Way, Menlo Park, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $6.69
Seq# 18	Date 10/19/2017	Vendor FACEBOOK 1 Hacker Way, Menlo Park, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $18.49
Seq# 19	Date 10/19/2017	Vendor PUBLIX 5715 NW 7th St, Miami, FL 33126	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 20	Date 10/19/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave, Miami, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $337.05
Seq# 21	Date 10/19/2017	Vendor EL PUB RESTAURANT 1548 SW 8th St, Miami, FL 33135	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $94.89
Seq# 22	Date 10/19/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave, Miami, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $79.13
Seq# 23	Date 10/20/2017	Vendor MATTHEW ALEMAN 8841 WEST FLAGLER ST. APT #213 MIAMI, FL 33175	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 24	Date 10/20/2017	Vendor MILAGROS LOYAL 5112 NW 1TH ST MIAMI, FL 33126	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 25	Date 10/20/2017	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $39.18
Seq# 26	Date 10/20/2017	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $10.91

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