Candidate: Miguel C. Soliman

Office: Commissioner District 3

Report Date: G3 (10/21/2017 - 11/2/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/2/2017	Contributor BLUESTONE INVESTMENTS LLC 1600 PONCE DE LEON BOULEVARD SUITE 903 CORAL GABLES , FL 33134	Entity Business	Occupation INVESTMENTBANKING	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/2/2017	Contributor SHESMON REALTY INVESTMENT INC. 2820 COLUMBUS BLVD. CORAL GABLES , FL 33134	Entity Business	Occupation REALTYINVESTMENTS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 11/2/2017	Contributor GRAPELAND HOSPITALITY DEVELOPMENT, INC 1600 PONCE DE LEON BLVD SUITE 903 CORAL GABLES , FL 33134	Entity Business	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 11/2/2017	Contributor AMERICAN STRATEGIC INVESTMENTS CONSULTING GROUP 175 SW 7TH STREET SUITE 1106 MIAMI, FL 33130	Entity Business	Occupation INVESTMENTCONSULTANTS	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 10/26/2017	Vendor RIESCO AND COMPANY 2600 SOUTH DOUGLAS ROAD SUITE 900 CORAL GABLES , FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $3,100.00
Seq# 2	Date 10/27/2017	Vendor MILAGROS LOYAL 5112 NW 1TH ST MIAMI, FL 33126	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 3	Date 10/27/2017	Vendor ELIER MAYEA RODRIGUEZ 13221 SW 265 ST. HOMESTEAD, FL 33032	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 4	Date 10/24/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave MIAMI, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $271.73
Seq# 5	Date 10/24/2017	Vendor LA PODEROSA 330 SW 27TH AVE #207 MIAMI, FL 33135	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 10/24/2017	Vendor POLLO TROPICAL 2350 Douglas Rd MIAMI, FL 33134	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $35.51
Seq# 7	Date 10/25/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave MIAMI, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $71.69
Seq# 8	Date 10/25/2017	Vendor LA PODEROSA 330 SW 27TH AVE #207 MIAMI, FL 33135	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $920.00
Seq# 9	Date 10/26/2017	Vendor DOLLAR TREE 7097 SW 8th St, Miami, FL 33144	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $38.52
Seq# 10	Date 10/26/2017	Vendor THE HOME DEPOT 3030 SW 8th St Miami, FL 33135	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $26.92
Seq# 11	Date 10/27/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave MIAMI, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $79.13
Seq# 12	Date 10/30/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave MIAMI, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $288.90
Seq# 13	Date 10/30/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave MIAMI, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $79.13
Seq# 14	Date 10/30/2017	Vendor SEDANOS 4801 SW 8th St Miami, FL 33134	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $31.61
Seq# 15	Date 10/30/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $64.69
Seq# 16	Date 10/31/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $19.06
Seq# 17	Date 10/31/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $10.31
Seq# 18	Date 11/1/2017	Vendor MDR PRINTING 1169 SW 85TH COURT MIAMI, FL 33144	Purpose PROMOTIONAL ITEMS	Expenditure Type Monetary	Amend	Amount $224.70
Seq# 19	Date 11/1/2017	Vendor MDR PRINTING 1169 SW 85TH COURT MIAMI, FL 33144	Purpose PROMOTIONAL ITEMS	Expenditure Type Monetary	Amend	Amount $481.50
Seq# 20	Date 11/1/2017	Vendor MDR PRINTING INC. 1169 SW 85TH COURT MIAMI, FL 33144	Purpose CAMPAIGN POST CARDS	Expenditure Type Monetary	Amend	Amount $401.25
Seq# 21	Date 11/1/2017	Vendor MDR PRINTING 1169 SW 85TH COURT MIAMI, FL 33144	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $843.16
Seq# 22	Date 11/1/2017	Vendor MDR PRINTING 1169 SW 85TH COURT MIAMI, FL 33144	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $1,685.25

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