Candidate: Zoraida A. Barreiro

Office: Commissioner District 3

Report Date: M8 (8/1/2017 - 8/31/2017)

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 8/2/2017	Vendor I2k Digital Solutions 7884 Nw 64th Street Miami, FL 33166	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $1,271.16
Seq# 2	Date 8/2/2017	Vendor I2k Digital Solutions 7884 Nw 64th Street Miami, FL 33166	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $363.80
Seq# 3	Date 8/4/2017	Vendor Gran Paris Bakery 3026 NW 7th Street Miami, FL 33125	Purpose Event Refreshments	Expenditure Type Monetary	Amend Add	Amount $94.00
Seq# 4	Date 8/9/2017	Vendor Home Depot 2999 SW 32nd Ave Miami, FL 33133	Purpose Event Supplies	Expenditure Type Monetary	Amend Add	Amount $23.73
Seq# 5	Date 8/10/2017	Vendor Miami-Dade County 2700 NW 87th Ave # 100 Doral, FL 33172	Purpose Voter Data	Expenditure Type Monetary	Amend Add	Amount $36.90
Seq# 6	Date 8/10/2017	Vendor US Postal Service 1800 Coral Way Miami, FL 33145	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $680.00
Seq# 7	Date 8/11/2017	Vendor Carlos Chacon 8185 NW 7th Street Miami, FL 33126	Purpose Phone Banking	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 8	Date 8/18/2017	Vendor Carlos Chacon 8185 NW 7th Street Miami, FL 33126	Purpose Phone Banking	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 9	Date 8/18/2017	Vendor Yanet Morales 20 West 57th Street Hialeah, FL 33012	Purpose Voter Outreach	Expenditure Type Monetary	Amend Add	Amount $400.00
Seq# 10	Date 8/22/2017	Vendor Publix 121 SW 22nd Avenue Miami, FL 33135	Purpose Event Refreshments	Expenditure Type Monetary	Amend Add	Amount $30.77
Seq# 11	Date 8/24/2017	Vendor Gran Paris Bakery 3026 NW 7th Street Miami, FL 33125	Purpose Event Refreshments	Expenditure Type Monetary	Amend Add	Amount $74.72
Seq# 12	Date 8/25/2017	Vendor Carlos Chacon 8185 NW 7th Street Miami, FL 33126	Purpose Phone Banking	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 13	Date 8/25/2017	Vendor Yanet Morales 20 West 57th Street Hialeah, FL 33012	Purpose Voter Outreach	Expenditure Type Monetary	Amend Add	Amount $400.00
Seq# 14	Date 8/29/2017	Vendor Aristotle 205 Pennsylvania Avenue SE Washington, DC 20003	Purpose Voter List	Expenditure Type Monetary	Amend Add	Amount $571.06
Seq# 15	Date 8/30/2017	Vendor US Postal Service 1800 Coral Way Miami, FL 33145	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $680.00

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