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

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 10/3/2017	Vendor Marathn Petro 2200 Coral Way Miami, F 33145	Purpose Gas for Canvassing	Expenditure Type Monetary	Amend Add	Amount $50.23
Seq# 2	Date 10/3/2017	Vendor Mary Faas 8916 SW 150 Court Cir North Miami, FL 33196	Purpose Campaign Staff	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 3	Date 10/3/2017	Vendor Souraya Faas 8916 SW 150 Court Cir North Miami, F 33196	Purpose Staff	Expenditure Type Monetary	Amend Add	Amount $475.00
Seq# 4	Date 10/3/2017	Vendor Souraya Faas 8916 SW 150 Court Cir North Miami, FL 33196	Purpose Staff	Expenditure Type Monetary	Amend Add	Amount $412.50
Seq# 5	Date 10/3/2017	Vendor GTMPR 147 Alhambra Circle Suite 205 Coral Gables, FL 33134	Purpose Design and Copy for Direct Mail Piece	Expenditure Type Monetary	Amend Add	Amount $450.00
Seq# 6	Date 10/3/2017	Vendor Versailles 3555 SW 8 street Miami, FL 33135	Purpose Coffee and food for Volunteers	Expenditure Type Monetary	Amend Add	Amount $14.31
Seq# 7	Date 10/5/2017	Vendor LYFT 548 Market Street San Francisco, CA 94104	Purpose Volunteer Transport	Expenditure Type Monetary	Amend Add	Amount $8.41
Seq# 8	Date 10/2/2017	Vendor Google 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose App and Email Service	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 9	Date 10/2/2017	Vendor Lyft 548 Market Street San francisco, CA 94104	Purpose Volunteer Transport x 3	Expenditure Type Monetary	Amend Add	Amount $29.33
Seq# 10	Date 10/2/2017	Vendor Stripe 165 Jessie St Fl 2 San Francisco, CA 94105	Purpose Processing Fees	Expenditure Type Monetary	Amend Add	Amount $22.95

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