Candidate: Denise Galvez Turros

Office: Commissioner District 4

Report Date: M7 (7/1/2017 - 7/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2017	Contributor Galvez L Maria 10771 SW 67 Drive Miam, F 33173	Entity Individual	Occupation RetiredTeacher	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/14/2017	Contributor Agustin Abalo 24 Rockland Place Decatur, GG 30030	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/14/2017	Contributor Alejandro Galvez 10771 SW 67 Drive Miami, F 33172	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/30/2017	Contributor Marianne Levy 402 NW 7 Avenue Boca Raton, F 33486	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/30/2017	Contributor Franscisco Suarez 6845 SW 45 Lane #1 Miami, F 33155	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/30/2017	Contributor Sean Perez 3685 Riviera Court Coral Gables, F 33146	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00

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 7/3/2017	Vendor Party City 3727 NW 7 Street Miami, F 33126	Purpose Fundraising Event	Expenditure Type Monetary	Amend	Amount $8.28
Seq# 2	Date 7/3/2017	Vendor Google 1600 Amphitheatre Pkwy Mountain View , CA 94043	Purpose Monthly Email Suite	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 3	Date 7/3/2017	Vendor TWG Technologies PO Box 551204 Jacksonville, F 32255	Purpose Campaign Software	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 7/10/2017	Vendor Office Max 1906 Ponce De Leon Blvd Coral Gables, F 33134	Purpose Office Supplies and Printing	Expenditure Type Monetary	Amend	Amount $50.26
Seq# 5	Date 7/26/2017	Vendor Vincent Foster 1422 NW 97 Avenue Coral Springs, F 33071	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $716.62
Seq# 6	Date 7/26/2017	Vendor Souraya Faas 8916 SW 150 Court Circle North Miami, f 33196	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 7	Date 7/17/2017	Vendor Office Max 1906 Ponce De Leon Blvd Coral Gables, F 33134	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $32.70
Seq# 8	Date 7/13/2017	Vendor ATM WIthdrawal 2100 Ponce de leon Coral Gables, F 33134	Purpose For Volunteers Water & Food	Expenditure Type Petty Cash Withdrawn	Amend	Amount $50.00
Seq# 9	Date 7/13/2017	Vendor Verizon Wireless Ponce Location Coral Gables, F 33144	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $32.50
Seq# 10	Date 7/13/2017	Vendor BBT Coral Gables 2100 Ponce de Leon Boulevard Coral Gables, F 33134	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $19.50
Seq# 11	Date 7/13/2017	Vendor La Palma Ristorante 116 Alhambra Circle Coral Gables, F 33134	Purpose Campiagn Fundraiser	Expenditure Type Monetary	Amend	Amount $44.82
Seq# 12	Date 7/31/2017	Vendor Mary Faas 8916 SW 150 Court Circle North Miami Miami, F 33196	Purpose Campaign Walker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 13	Date 7/3/2017	Vendor Cafe Demetrio Salzedo Avenue Coral Gables, F 33134	Purpose Campiagn Meeting	Expenditure Type Monetary	Amend	Amount $8.28
Seq# 14	Date 7/28/2017	Vendor GTMPR 147 Alhambra Circle Suite 205 Coral Gables, F 33134	Purpose Senior Center Visit Coffee from Einstein Bagels	Expenditure Type Reimbursements	Amend	Amount $34.22
Seq# 15	Date 7/10/2017	Vendor Maria jose Vargas 7605 SW 173 STreet Palmetto Bay, Fl 33157	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 16	Date 7/12/2017	Vendor Maria Jose Vargas 7605 SW 173 STreet Palmetto Bay, F 33157	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $340.00

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