Candidate: Zoraida A. Barreiro

Office: Commissioner District 3

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 9/1/2017	Vendor Carlos Chacon 2101 SW 4 Avenue Miami, FL 33129	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 9/1/2017	Vendor Yanet Morales 2101 SW 4 Avenue Miami, FL 33129	Purpose Voter Outreach	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 9/5/2017	Vendor Dark Horse Strategies 3663 SW 8th Street Miami, FL 33135	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $4,055.00
Seq# 4	Date 9/5/2017	Vendor Aries Media Group 2140 S Dixie Hwy Miami, FL 33133	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $5,300.00
Seq# 5	Date 9/6/2017	Vendor Dark Horse Strategies 3663 SW 8th Street Miami, FL 33135	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $4,200.00
Seq# 6	Date 9/18/2017	Vendor Carlos Chacon 2101 SW 4 Avenue Miami, FL 33129	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 7	Date 9/18/2017	Vendor Yanet Morales 2101 SW 4 Avenue Miami, FL 33129	Purpose Voter Outreach	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 8	Date 9/18/2017	Vendor I2k Digital Solutions 7884 Nw 64th Street Miami, FL 33166	Purpose Printing	Expenditure Type Monetary	Amend	Amount $5,799.40
Seq# 9	Date 9/18/2017	Vendor E&P Printing Corp. 7884 NW 64 Street Miami, FL 33166	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,136.88
Seq# 10	Date 9/19/2017	Vendor Shenandoah 1800 Coral Way Miami, FL 33145	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $680.00
Seq# 11	Date 9/20/2017	Vendor Gordon Food Service Store 2299 SW 8th Street Miami, FL 33135	Purpose Event Refreshments	Expenditure Type Monetary	Amend	Amount $75.10
Seq# 12	Date 9/20/2017	Vendor Office Depot 2690 Coral Way Miami, FL 33145	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $78.25
Seq# 13	Date 9/21/2017	Vendor Publix 121 SW 22nd Avenue Miami, FL 33135	Purpose Event Refreshments	Expenditure Type Monetary	Amend	Amount $10.34
Seq# 14	Date 9/21/2017	Vendor Ramon Alonso 2101 SW 4 Avenue Miami, FL 33129	Purpose Voter Outreach	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 15	Date 9/21/2017	Vendor City of Miami 3500 Pan American Drive Miami, FL 33133	Purpose Filing Fees	Expenditure Type Monetary	Amend	Amount $682.00
Seq# 16	Date 9/21/2017	Vendor Dark Horse Strategies 3663 SW 8th Street Miami, FL 33135	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $6,545.00
Seq# 17	Date 9/22/2017	Vendor Gran Paris Bakery 3026 NW 7th Street Miami, FL 33125	Purpose Event Refreshments	Expenditure Type Monetary	Amend	Amount $113.95
Seq# 18	Date 9/22/2017	Vendor Gran Paris Bakery 3026 NW 7th Street Miami, FL 33125	Purpose Event Refreshments	Expenditure Type Monetary	Amend	Amount $16.48
Seq# 19	Date 9/22/2017	Vendor Carlos Chacon 2101 SW 4 Avenue Miami, FL 33129	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 20	Date 9/22/2017	Vendor Yanet Morales 2101 SW 4 Avenue Miami, FL 33129	Purpose Voter Outreach	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 21	Date 9/25/2017	Vendor Gran Paris Bakery 3026 NW 7th Street Miami, FL 33125	Purpose Event Refreshments	Expenditure Type Monetary	Amend	Amount $59.91
Seq# 22	Date 9/27/2017	Vendor I2k Digital Solutions 7884 Nw 64th Street Miami, FL 33166	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,404.38
Seq# 23	Date 9/28/2017	Vendor Gran Paris Bakery 3026 NW 7th Street Miami, FL 33125	Purpose Event Refreshments	Expenditure Type Monetary	Amend	Amount $81.31
Seq# 24	Date 9/28/2017	Vendor Farmacia Julia Discount 3000 NW 7th Street Miami, FL 33125	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $6.39
Seq# 25	Date 9/28/2017	Vendor Dark Horse Strategies 3663 SW 8th Street Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,055.00
Seq# 26	Date 9/28/2017	Vendor Dark Horse Strategies 3663 SW 8th Street Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,920.00
Seq# 27	Date 9/28/2017	Vendor Biaralex Communications Corp. 11801 SW 25 Terr Miami, FL 33175	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $2,200.00
Seq# 28	Date 9/29/2017	Vendor Carlos Chacon 2101 SW 4 Avenue Miami, FL 33129	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 29	Date 9/29/2017	Vendor Yanet Morales 2101 SW 4 Avenue Miami, FL 33129	Purpose Voter Outreach	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 30	Date 10/5/2017	Vendor Dark Horse Strategies 3663 SW 8th Street Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $13,105.00
Seq# 31	Date 10/5/2017	Vendor WFUN - America TV 13001 NW 107th Ave Hialeah Gardens, FL 33018	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,146.00
Seq# 32	Date 10/5/2017	Vendor Mega TV 7007 NW 77th Avenue Miami, FL 33166	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,528.00
Seq# 33	Date 10/5/2017	Vendor Comcast Spotlight 9424 SW 72nd St., #164 Miami, FL 33173	Purpose Advertisingg	Expenditure Type Monetary	Amend	Amount $595.00
Seq# 34	Date 10/5/2017	Vendor Univision Radio 500 SW 177th Ave Miami, FL 33194	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,638.00
Seq# 35	Date 10/5/2017	Vendor La Poderosa 330 SW 27th Ave #207 Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $510.00
Seq# 36	Date 10/6/2017	Vendor Carlos Chacon 2101 SW 4 Avenue Miami, FL 33129	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 37	Date 10/6/2017	Vendor Yanet Morales 2101 SW 4 Avenue Miami, FL 33129	Purpose Voter Outreach	Expenditure Type Monetary	Amend	Amount $400.00

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