Candidate: Denise Galvez Turros

Office: Commissioner District 4

Report Date: G1 (9/1/2017 - 10/6/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/25/2017	Contributor Maria Tettamanti 745 NE 77 STreet Miami, FL 33138	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/26/2017	Contributor Ada De Varona PO BOX 450038 miami, FL 33245	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/28/2017	Contributor Frank Maresma 6214 Paradise Point Drive Palmetto Bay, FL 33157	Entity Individual	Occupation Healthcare	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/28/2017	Contributor Ray Rodrigiez 6400 Cellini Street Coral Gables, FL 33146	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/29/2017	Contributor Mike Maresma 6461 sw 74 st SOuth Miami, FL 33143	Entity Individual	Occupation Healthcare	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 9/29/2017	Contributor Jonathan CArter 350 New 104th street Miami Shores, FL 33138	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 9/30/2017	Contributor Daniel Sabag 12982 sw 87 ave Miami, FL 33176	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 9/30/2017	Contributor Alexis Gonzalez 3162 Commodore Plaza Coconut Grove, FL 33133	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 9/30/2017	Contributor Armando Paz 330 Alhambra Circle Coral Gables, F 33134	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 9/28/2017	Contributor GM Trial Lawyers For a Better 200 E Broward Blvd Suite 1800 Miami, Fl 33301	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 9/28/2017	Contributor Eduardo Goudie 4970 SW 72 Avenue Suite 102 Miami, FL 33155	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $200.00

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 9/29/2017	Vendor Verizon Wireless 2201 Ponce De Leon Boulevard Coral Gables, Fl 33134	Purpose Campaign Cell phone service	Expenditure Type Monetary	Amend	Amount $32.50
Seq# 2	Date 9/29/2017	Vendor Google G Suite 1600 Amphitheatre Pkwy Mountain View, C 94043	Purpose Campaign Emails	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 9/18/2017	Vendor Souraya Faas 8916 SW 150 Court Circle NOrth Miami, FL 33196	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $520.00
Seq# 4	Date 9/20/2017	Vendor City of Miami 3500 Pan American Drive Coconut Grove, FL 33133	Purpose Qualifying Fees	Expenditure Type Monetary	Amend	Amount $682.00
Seq# 5	Date 9/25/2017	Vendor Souraya Faas 8916 SW 150 Court Circle North miami, FK 33196	Purpose CAmpaign Worker	Expenditure Type Monetary	Amend	Amount $268.14
Seq# 6	Date 9/25/2017	Vendor Mary Faas 8916 SW 150 Court Circle North Miami, FL 33196	Purpose Campaign Calling	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 9/5/2017	Vendor Margarita Armona 100 Euclid Avenue Miami Beach, FL 33139	Purpose Advertising in Actualidad Newspaper	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 9/25/2017	Vendor Margarita Armona 100 Euclid Avenue Miami Beach, FL 33139	Purpose Advertising in Actualidad Newspaper	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 9	Date 9/5/2017	Vendor Danielle Marguerite 9621 sw 118 Avenue miami, FL 33186	Purpose Photography	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 10	Date 9/5/2017	Vendor SignsOnTheCheap 11525A Stonehollow Drive Suite 100 Austin, TX 78758	Purpose Signage	Expenditure Type Monetary	Amend	Amount $309.92
Seq# 11	Date 9/22/2017	Vendor Instant Signs 4701 SW 72 Avenue Miami, FL 33155	Purpose Signage	Expenditure Type Monetary	Amend	Amount $756.00
Seq# 12	Date 9/25/2017	Vendor Luis GaliLatin American Bakery 898 SW 57th Ave Miami, FL 33144	Purpose Coffee for Campaign Walkers	Expenditure Type Petty Cash Spent*	Amend	Amount $7.89
Seq# 13	Date 9/22/2017	Vendor LYFT RIDE 548 Market Street SAn Francisco, CA 94104	Purpose Transportation for Volunteers	Expenditure Type Petty Cash Spent*	Amend	Amount $62.65

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