Candidate: Ralph Rosado

Office: Commissioner District 4

Report Date: M8 (8/1/2017 - 8/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2017	Contributor CH2M HILL ENGINEERS, INC 9191 S JAMAICA ST ENGLEWOOD, CO 80112	Entity Business	Occupation ENGINEERINGCONSULTANT	Contribution Type Check	Amend Add	Amount $500.00
Seq# 2	Date 8/31/2017	Contributor MARKET OF GALLOWAY 48 E FLAGLER ST, PH 105 MIAMI, FL 33131	Entity Business	Occupation PROPERTYMANAGEMENT	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 3	Date 8/31/2017	Contributor STUDIO 22 INC 48 E FLAGLER ST, PH 105 MIAMI, FL 33131	Entity Business	Occupation PROPERTYMANAGEMENT	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 4	Date 8/31/2017	Contributor RONNIE REALTY 48 E FLAGLER ST, PH 105 MIAMI, FL 33131	Entity Business	Occupation REALESTATEAGENCY	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 5	Date 8/31/2017	Contributor OLD FEDERAL BUILDING PARTNERSHIP 48 E FLAGLER ST, PH 105 MIAMI, FL 33131	Entity Business	Occupation PROPERTYMANAGEMENT	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 6	Date 8/31/2017	Contributor RAFAEL A GARCIA-TOLEDO 5050 GRANADA BLVD CORAL GABLES, FL 33146	Entity Individual	Occupation CONSTRUCTIONCO OWNER	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 7	Date 8/31/2017	Contributor GT CONSTRUCTION GROUP INC 2520 SW 22ND ST, #2169 MIAMI, FL 33145	Entity Business	Occupation CONSTRUCTIONCO	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 8	Date 8/31/2017	Contributor GT CONSULTING SERVICE INC 2520 SW 22ND ST, #2169 MIAMI, FL 33145	Entity Business	Occupation CONSULTINGFIRM	Contribution Type Check	Amend Add	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 8/1/2017	Vendor EXCLA MARKETING 7814 NW 54TH STREET DORAL, FL 33166	Purpose PRINTING MATERIALS	Expenditure Type Monetary	Amend Delete	Amount $-286.00
Seq# 2	Date 8/1/2017	Vendor EXCLA MARKETING 7814 NW 54TH STREET DORAL, FL 33166	Purpose PRINTING MATERIALS	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 8/21/2017	Vendor MARIO AMARAL 2496 W 65TH ST HIALEAH, FL 33016	Purpose YARD SIGNS PLACEMENT	Expenditure Type Monetary	Amend Add	Amount $590.00
Seq# 4	Date 8/31/2017	Vendor MARIO AMARAL 2496 W 65 ST HIALEAH, FL 33016	Purpose YARD SIGNS PLACEMENT	Expenditure Type Monetary	Amend Add	Amount $594.00
Seq# 5	Date 8/31/2017	Vendor MARIO AMARAL 2496 W 65 ST HIALEAH, FL 33016	Purpose MOBILE PROMOTIONS	Expenditure Type Monetary	Amend Add	Amount $800.00
Seq# 6	Date 8/31/2017	Vendor RAQUEL ZUNIGA 6824 NW 179 ST, #205 HIALEAH, FL 33015	Purpose CAMPAIGN MANAGEMENT	Expenditure Type Monetary	Amend Add	Amount $3,000.00

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