Candidate: Zoraida A. Barreiro

Office: Commissioner District 3

Report Date: TR (11/3/2017 - 2/5/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/6/2017	Contributor Zoraida Barreiro 2101 SW 4 Ave Miami, FL 33129	Entity Candidate to Themselves	Occupation CandidateLoan	Contribution Type Loan	Amend	Amount $15,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/6/2017	Contributor Royal Rent a Car 3900 NW 25 Street Miami, FL 33142	Entity Business	Occupation RentalCars	In-Kind Description Vehicles for Campaign	Amend	Amount $722.60
Seq# 2	Date 11/7/2017	Contributor Royal Rent a Car 3900 NW 25 Street Miami, FL 33142	Entity Business	Occupation RentalCars	In-Kind Description Vehicles for Campaign	Amend	Amount $140.02

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/3/2017	Vendor Rafael Garcia 1824 SW 155 Avenue Miami, FL 33185	Purpose Food Reimbursement	Expenditure Type Monetary	Amend	Amount $89.88
Seq# 2	Date 11/3/2017	Vendor Todo En Uno LLC 6601 W Flagler Street Miami, FL 33144	Purpose Event Refreshments	Expenditure Type Monetary	Amend	Amount $129.47
Seq# 3	Date 11/3/2017	Vendor I2k Digital Solutions 7884 Nw 64th Street Miami, FL 33166	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,271.16
Seq# 4	Date 11/3/2017	Vendor Alice Gonzalez 14070 SW 39 Street Miami, FL 33175	Purpose Reimbursement for Event Refreshments	Expenditure Type Monetary	Amend	Amount $294.61
Seq# 5	Date 11/3/2017	Vendor Miami-Dade County 2700 NW 87 Avenue Miami, FL 33172	Purpose Voter Data	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 11/3/2017	Vendor Nunez Stationary Printing 5880 West Flaglar Street Miami, FL 33144	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $203.30
Seq# 7	Date 11/3/2017	Vendor Dark Horse Strategies 3663 SW 8th Street Miami, FL 33135	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $2,920.00
Seq# 8	Date 11/3/2017	Vendor Harland Clarke Corp. 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Check Reorder	Expenditure Type Monetary	Amend	Amount $96.21
Seq# 9	Date 11/4/2017	Vendor Todo En Uno LLC 6601 W Flagler Street Miami, FL 33144	Purpose Event Refreshments	Expenditure Type Monetary	Amend	Amount $129.47
Seq# 10	Date 11/4/2017	Vendor Sunshine 1477 1695 SW 8th Street Miami, FL 33135	Purpose Ice	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 11	Date 11/4/2017	Vendor Stop Buy Inc. 1599 West Flaglar Street Miami, FL 33135	Purpose Event Refreshments	Expenditure Type Monetary	Amend	Amount $70.13
Seq# 12	Date 11/5/2017	Vendor Stop Buy Inc. 1599 West Flaglar Street Miami, FL 33135	Purpose Event Refreshments	Expenditure Type Monetary	Amend	Amount $25.64
Seq# 13	Date 11/5/2017	Vendor Stop Buy Inc. 1599 West Flaglar Street Miami, FL 33135	Purpose Event Refreshments	Expenditure Type Monetary	Amend	Amount $21.03
Seq# 14	Date 11/5/2017	Vendor Todo En Uno LLC 6601 W Flagler Street Miami, FL 33144	Purpose Event Refreshments	Expenditure Type Monetary	Amend	Amount $119.84
Seq# 15	Date 11/6/2017	Vendor Aries Media Group 2140 S Dixie Hwy Miami, FL 33133	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $645.00
Seq# 16	Date 11/6/2017	Vendor WWFE La Poderosa 670 Am 330 SW 27th Avenue, #207 Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,920.00
Seq# 17	Date 11/6/2017	Vendor Libre, LLC 2700 SW 8th Street Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 18	Date 11/7/2017	Vendor Alberto Toledo 563 SW 6 Street, Apt 2 Miami, FL 33130	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 19	Date 11/7/2017	Vendor Lourdes Cortes 2224 W 74 Place Hialeah, FL 33016	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 20	Date 11/7/2017	Vendor Ernesto Cortes 2224 W 74 Place Hialeah, FL 33016	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 21	Date 11/7/2017	Vendor Nemuel Perena 5865 W 2 Ave Hialeah, FL 33012	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 22	Date 11/7/2017	Vendor Vanessa Velasquez 5865 W 2 Ave Hialeah, FL 33012	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 23	Date 11/7/2017	Vendor Sonia Cruz 1466 SW 1 Street, Apt 5 Miami, FL 33135	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 24	Date 11/7/2017	Vendor Todo En Uno LLC 6601 W Flagler Street Miami, FL 33144	Purpose Food for Election Day	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 25	Date 11/7/2017	Vendor Rancho Luna 45 NW 22nd Avenue Miami, FL 33125	Purpose Results Watch	Expenditure Type Monetary	Amend	Amount $191.20
Seq# 26	Date 11/7/2017	Vendor Stop Buy Inc. 1599 West Flaglar Street Miami, FL 33135	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $16.01
Seq# 27	Date 11/7/2017	Vendor Gonzalo Alvarez 540 Beacon Blvd Miami, FL 33135	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 28	Date 11/7/2017	Vendor Aguedo Cardoza 750 NW 13 Avenue, Apt. 418 Miami, FL 33131	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 29	Date 11/7/2017	Vendor Anthony Gonzalez 1333 NW 6 Street, #4 Miami, FL 33125	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 30	Date 11/7/2017	Vendor Ana Medina 1520 SW 86 Court Miami, FL 33144	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 31	Date 11/7/2017	Vendor Nayra Rodriguez 8001 SW 150 Avenue Miami, FL 33193	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 32	Date 11/7/2017	Vendor Juan Salazar 800 NW 13th Avenue, Apt 304 Miami, FL 33125	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 33	Date 11/7/2017	Vendor Carlos Chacon 8185 NW 7th Street Miami, FL 33126	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $1,040.00
Seq# 34	Date 11/7/2017	Vendor Yanet Morales 20 West 57th Street Hialeah, FL 33012	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $2,400.00
Seq# 35	Date 11/7/2017	Vendor Rafael Garcia 1824 SW 155 Avenue Miami, FL 33185	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $1,360.00
Seq# 36	Date 11/7/2017	Vendor Remigio Iriomdo 2401 Coral Way Coral Gables, FL 33145	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $1,880.00
Seq# 37	Date 11/7/2017	Vendor Jorge Bernal 1824 SW 155 Ave Miami, FL 33185	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $1,040.00
Seq# 38	Date 11/7/2017	Vendor Rafael Borgen 550 NW 5 Street, Apt 616 Miami, FL 33128	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $1,040.00
Seq# 39	Date 11/7/2017	Vendor Lillian Alvarez 1805 NW 47 Terrace Miami, FL 33142	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $1,040.00
Seq# 40	Date 11/7/2017	Vendor Magdalena Valdes 563 SW 6th Street, #4 Miami, FL 33130	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $1,040.00
Seq# 41	Date 11/7/2017	Vendor Layda Pineiro 14390 SW 29 Street Miami, FL 33175	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $1,040.00
Seq# 42	Date 11/7/2017	Vendor Flor Morales 117 SW 10 Street, #303 Miami, FL 33130	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $1,040.00
Seq# 43	Date 11/7/2017	Vendor Anthoniella Quintana 1333 NW 6 Street, #4 Miami, FL 33125	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 44	Date 11/7/2017	Vendor Wanda Velez 1140 SW 3 Street, #H Miami, FL 33130	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $1,040.00
Seq# 45	Date 11/7/2017	Vendor Stop Buy Inc. 1599 West Flaglar Street Miami, FL 33135	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $34.69
Seq# 46	Date 11/7/2017	Vendor Stop Buy Inc. 1599 West Flaglar Street Miami, FL 33135	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 47	Date 11/7/2017	Vendor Aurelio Garcia 4481 SW 1 Street Miami, FL 33134	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 48	Date 11/14/2017	Vendor Alice Gonzalez 14070 SW 39 Street Miami, FL 33175	Purpose Reimbursement for Food for Event	Expenditure Type Monetary	Amend	Amount $366.25
Seq# 49	Date 11/14/2017	Vendor Emerio Aemas 750 NW 13 Avenue, Apt 1214 Miami, FL 33125	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 50	Date 11/16/2017	Vendor Seaborn Strategic 779 Downing Street Teaneck, NJ 07666	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 51	Date 11/17/2017	Vendor Armando Aguilar 14448 SW 46 Terrace Miami, FL 33175	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 52	Date 11/17/2017	Vendor Osmani Garcia 5900 SW 127 Avenue Miami, FL 33183	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 53	Date 12/26/2017	Vendor Royal Rent a Car 3900 NW 25 Street Miami, FL 33142	Purpose Tolls Administration Fee	Expenditure Type Monetary	Amend	Amount $38.97
Seq# 54	Date 12/27/2017	Vendor Royal Rent a Car 3900 NW 25 Street Miami, FL 33142	Purpose Tolls Administration Fee	Expenditure Type Monetary	Amend	Amount $25.98
Seq# 55	Date 1/2/2018	Vendor Royal Rent a Car 3900 NW 25 Street Miami, FL 33142	Purpose Tolls Administration Fee	Expenditure Type Monetary	Amend	Amount $25.98
Seq# 56	Date 1/4/2018	Vendor Royal Rent a Car 3900 NW 25 Street Miami, FL 33142	Purpose Tolls Administration Fee	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 57	Date 2/1/2018	Vendor Zoraida Barreiro 2101 SW 4 Ave Miami, FL 33129	Purpose Candidate Loan Payment	Expenditure Type Reimbursements	Amend	Amount $1,112.63

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