Candidate: Jose A. Suarez

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 11/6/2017	Vendor Casolas Pizzeria 2437 SW 17 Ave. Miami, FL 33145	Purpose Food for campaign event	Expenditure Type Monetary	Amend	Amount $50.38
Seq# 2	Date 11/7/2017	Vendor Premier Political 4805 Woodview Avenue Austin, TX 78756	Purpose Robo Call	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 11/7/2017	Vendor Brandnuphase 2250 SW 83rd. Terrace Miramar, FL 33025	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $3,110.00
Seq# 4	Date 11/7/2017	Vendor Publix Supermarket 311 SW 7th St Miami, FL 33130	Purpose Campaign event food	Expenditure Type Monetary	Amend	Amount $39.59
Seq# 5	Date 11/7/2017	Vendor Fresco y Mas 1525 Coral Way Miami, FL 33145	Purpose Campaign Event food	Expenditure Type Monetary	Amend	Amount $42.07
Seq# 6	Date 11/13/2017	Vendor Premier Political 4805 Woodview Avenue Austin, TX 78756	Purpose Robo Calls	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 11/16/2017	Vendor Benavent, LLC 3000 Coral Way, Unit 1004 Miami, FL 33145	Purpose Political Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 8	Date 11/16/2017	Vendor José Suárez 1143 SW 13 Court Miami, FL 33135	Purpose Loan repayment	Expenditure Type Monetary	Amend	Amount $247.32

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