Candidate: Zoraida A. Barreiro

Office: Commissioner District 3

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 7/21/2017	Contributor Javier Moreno 8473 Sw 58 Street Miami, FL 33143	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/31/2017	Contributor VIP 's Parking Systems, Inc. 2 South Biscayne Blvd. Miami, FL 33131	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/31/2017	Contributor MV Self Storage LLC 123 SW North River Drive Miami, FL 33130	Entity Business	Occupation StorageFacilities	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/31/2017	Contributor Okeechobee Landfill Inc. 2700 NW 48th Street Pompano Beach, FL 33073	Entity Business	Occupation WasteManagement	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/31/2017	Contributor Miami-Dade Water & Sewer Autho 4349 NW 36th Street, Ste 101 Miami Springs, FL 33166	Entity Business	Occupation LaborUnion	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/31/2017	Contributor Bruno Barreiro 120 4th Lane Key Largo, FL 33037	Entity Individual	Occupation Retired	Contribution Type Check	Amend	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 7/7/2017	Vendor US Postal Service 2200 NW 72nd Avenue Miami, FL 33152	Purpose Postage	Expenditure Type Monetary	Amend	Amount $680.00
Seq# 2	Date 7/12/2017	Vendor Office Depot 2690 Coral Way Miami, FL 33145	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $220.24
Seq# 3	Date 7/21/2017	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $4.44
Seq# 4	Date 7/27/2017	Vendor Gordon Food Service Store 2299 SW 8th Street Miami, FL 33135	Purpose Event Food	Expenditure Type Monetary	Amend	Amount $82.61

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