Candidate: Denise Galvez Turros

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 8/29/2017	Contributor All Florida Paint & Body Shop 4500 SW 71 STreet Miami, F 33155	Entity Business	Occupation Body Shop	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/29/2017	Contributor United Engineering Inc 9700 S Dixie Hwy Suite 880 Miami, F 33156	Entity Business	Occupation Engineer	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/29/2017	Contributor Michael F Amezaga 55 SW 2 Avenue APT 203G Boca Raton, F 33432	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 8/15/2017	Contributor Instant Signs of SOuth Florida 4701 SW 72nd Avenue Miami, F 33155	Entity Business	Occupation Printer	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 8/31/2017	Contributor Jose Romano 8770 SW 97 Terrave Miami, F 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/11/2017	Contributor Sylvia Cuesta Galvez 1020 Andalusia Avenue Coral Gables, F 33134	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 8/4/2017	Contributor Maria Galvez 10771 SW 67 Drive Miami, FL 33173	Entity Individual	Occupation RetiredTeacher	Contribution Type Check	Amend	Amount $500.00

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 8/9/2017	Vendor LYFT 548 Market Street San Francisco, F 94104	Purpose Transportation for Campaign workers	Expenditure Type Monetary	Amend	Amount $45.77
Seq# 2	Date 8/7/2017	Vendor Subway Coral Way Miami, F 33145	Purpose Food for Campaign Workers	Expenditure Type Monetary	Amend	Amount $25.34
Seq# 3	Date 8/7/2017	Vendor Party Cake Bakery Bird Road Miami, F 33155	Purpose Food for Smathers Senior Center	Expenditure Type Monetary	Amend	Amount $53.90
Seq# 4	Date 8/7/2017	Vendor La Palma Ristorante 116 Alhambra Circle Coral Gables, F 33134	Purpose Food for Campaign Fundraiser	Expenditure Type Monetary	Amend	Amount $73.19
Seq# 5	Date 8/3/2017	Vendor Staples 2120 SW 32 Avenue Miami, Fl 33145	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $35.30
Seq# 6	Date 8/2/2017	Vendor Google Apps 1600 Amphitheatre Parkway, Mountain View, CA 94043	Purpose campaign Email Server	Expenditure Type Monetary	Amend	Amount $19.34
Seq# 7	Date 8/28/2017	Vendor Our Lady of Lourdes Academy 5525 SW 84 Street Miami, F 33143	Purpose Lunch for Alumni Event	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 8	Date 8/28/2017	Vendor Winn Dixie 3275 Coral Way Miami, F 33145	Purpose Food for Senior Center Event	Expenditure Type Monetary	Amend	Amount $43.19
Seq# 9	Date 8/29/2017	Vendor Verizon Wireless 2201 Ponce de Leon Boulevard Coral Gables, F 33134	Purpose Campaign Phone Service	Expenditure Type Monetary	Amend	Amount $32.50
Seq# 10	Date 8/17/2017	Vendor Verizon Wireless 2201 Ponce de Leon Boulevard Coral Gables, F 33134	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $53.49
Seq# 11	Date 8/18/2017	Vendor USPS 251 Valencia Avenue Coral Gables , F 33134	Purpose Postage for mailing	Expenditure Type Monetary	Amend	Amount $54.04
Seq# 12	Date 8/18/2017	Vendor John Martins 253 Miracle Mile Coral Gables, FL 33134	Purpose Women 's Club Event	Expenditure Type Monetary	Amend	Amount $25.69
Seq# 13	Date 8/14/2017	Vendor Chandlers Place 166 Alhambra Circle Coral Gables, F 33134	Purpose Food for Senior Center	Expenditure Type Monetary	Amend	Amount $34.47
Seq# 14	Date 8/14/2017	Vendor Einstein Brothers 202 Miracle Mile Coral Gables, F 33134	Purpose Coffee for Badia Senior Center	Expenditure Type Monetary	Amend	Amount $51.33
Seq# 15	Date 8/14/2017	Vendor Winn Dixie 3275 Coral Way Miami, F 33145	Purpose Food for Senior Center Event	Expenditure Type Monetary	Amend	Amount $45.73
Seq# 16	Date 8/10/2017	Vendor Signs on the Cheap 11525A Stonehollow Drive Suite 100 Austin, TX 78758	Purpose Campaign Yard Signs	Expenditure Type Monetary	Amend	Amount $410.58
Seq# 17	Date 8/7/2017	Vendor Mary Faas 8916 SW 150 Court Miami, F 33196	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 18	Date 8/7/2017	Vendor Souraya Faas 8916 SW 150 Court Circle North Miami, F 33196	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $825.00
Seq# 19	Date 8/4/2017	Vendor TWG Technologies PO Box 551204 Jacksonville, F 32255	Purpose iElect Walking Application	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 20	Date 8/4/2017	Vendor Womens Club of Miami 2100 Ponce De leon Boulevard Coral Gables, F 33134	Purpose Membership Womens Club of Miami	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 21	Date 8/28/2017	Vendor Miami Impressions 2140 West 73 Street Hialeah, FL 33016	Purpose Campaign T-shirts	Expenditure Type Monetary	Amend	Amount $314.19
Seq# 22	Date 8/14/2017	Vendor La Carreta 3632 SW 8 Street Miami, F 33145	Purpose Coffee for Campaign Meeting	Expenditure Type Monetary	Amend	Amount $9.98
Seq# 23	Date 8/22/2017	Vendor Maria Jaramillo 10771 SW 67 Drive Miami, F 33173	Purpose Campaign Volunteer	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 24	Date 8/22/2017	Vendor City of Coral Gables City Hall Coral Gables , F 33134	Purpose Parking Garaage at Campiagn office	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 25	Date 8/25/2017	Vendor Plat Parking Plat Parking Garage Miami, FL 33145	Purpose Campaign Fundraiser Parking	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 26	Date 8/10/2017	Vendor La Palma 116 Alhambra Circle Coral Gables, F 33134	Purpose Food for Fundraiser	Expenditure Type Monetary	Amend	Amount $44.03
Seq# 27	Date 8/10/2017	Vendor Marys Cafe 2542 sw 27 Avenue Miami, F 33133	Purpose Coffee w Candidate Event	Expenditure Type Monetary	Amend	Amount $6.08
Seq# 28	Date 8/14/2017	Vendor Souraya Faas 8916 SW 150 Court Cir North Miami, F 33196	Purpose Gas and travel for Campaign	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 29	Date 8/14/2017	Vendor Souraya Faas 8916 SW 150 Court Cir North miami, F 33196	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $940.00
Seq# 30	Date 8/14/2017	Vendor Mary Faas 8916 SW 150 Court Cir North Miami, F 33196	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 31	Date 8/30/2017	Vendor Universal Print Group 1399 SE 9 Avenue Hialeah, Fl 33010	Purpose Printing of Campaign Brochure	Expenditure Type Monetary	Amend	Amount $245.00

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