Candidate: Miguel C. Soliman

Office: Commissioner District 3

Report Date: TR (11/3/2017 - 2/5/2018)

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 11/3/2017	Vendor ELIER MAYEA RODRIGUEZ 13221 SW 265 ST. HOMESTEAD , FL 33032	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $520.00
Seq# 2	Date 11/3/2017	Vendor MILAGROS LOYAL 5112 NW 1ST ST MIAMI, FL 33126	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 3	Date 11/3/2017	Vendor BRENDA BETANCOURT 1465 SW 8 STREET MIAMI, FL 33135	Purpose POLITICAL CONSULTANT/ MANAGEMENT SERVICES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 11/7/2017	Vendor MANUEL A MEJIDO 14561 JACKSON ST. MIAMI, FL 33176	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 11/7/2017	Vendor EDUARDO REY 1044 SW 28 AVE MIAMI, FL 33135	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 11/7/2017	Vendor JORGE REY 1044 SW 28 AVE MIAMI, FL 33135	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 11/7/2017	Vendor GUILLERMO REY 1044 SW 28 AVE MIAMI, FL 33135	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 11/7/2017	Vendor CARIDAD HERNANDEZ 1040 SW 1ST APT 603 MIAMI, FL 33135	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 11/7/2017	Vendor ORESTE ALAYO 1465 SW 8 STREET #104 MIAMI, FL 33135	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 11/7/2017	Vendor VIRGINIA VALDEZ 1465 SW 8 STREET #104 MIAMI, FL 33135	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 11/7/2017	Vendor JOANH BETANCOURT 1465 SW 8 STREET #104 MIAMI, FL 33135	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 11/7/2017	Vendor ERNESTO D MARQUEZ 10525 SW 112 AVE, APT 106 MIAMI, FL 33176	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 13	Date 11/13/2017	Vendor YA! 2800 SW 69 AVE MIAMI, FL 33155	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 14	Date 11/8/2017	Vendor PRESIDENTE SUPERMARKET 1895 SW 8th St, Miami, FL 33135	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $153.69
Seq# 15	Date 11/8/2017	Vendor PHONE CLUB CORP. 168 SE 1st St MIAMI, FL 33131	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $81.98
Seq# 16	Date 11/8/2017	Vendor SQUARE SPACE 8 CLARKSON STREET NY, NY 10014	Purpose WEBSITE DEVELOPMENT	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 17	Date 12/1/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $8.44
Seq# 18	Date 1/30/2018	Vendor MIGUEL SOLIMAN 1436 SW 6 STREET MIAMI, FL 33135	Purpose LOAN REPAYMENT	Expenditure Type Disposition of Funds	Amend	Amount $42.84

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