Candidate: Joe Carollo

Office: Commissioner District 3

Report Date: TR (11/17/2017 - 6/18/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/22/2018	Contributor NBC Universal Media LLC 100 Universal City Plaza Universal City, CA 91608	Entity Business	Occupation TV Network	Contribution Type Refund	Amend	Amount $1,003.00
Seq# 2	Date 3/7/2018	Contributor G-T Construction Group Inc 2520 SW 22 ST STE 2-169 Miami, FL 33145	Entity Business	Occupation ConstructionCompany	Contribution Type Refund	Amend	Amount $1,000.00
Seq# 3	Date 12/29/2017	Contributor BB&T BANK PO BOX 996 Wilson, NC 27894	Entity Business	Occupation RefundServiceCharge	Contribution Type Refund	Amend	Amount $39.38

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 11/18/2017	Vendor Maria Laura Carizzo 33 Salamanca Ave Coral Gables, FL 33134	Purpose Production	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 11/20/2017	Vendor Miami Dade County Elections 2700 NW 87th Ave # 100 Doral, FL 33172	Purpose Election Data	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 3	Date 11/20/2017	Vendor Yisell Bakery 1356 SW 8th St Miami, FL 33135	Purpose Bakery Goods	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 4	Date 11/20/2017	Vendor Alina Sportswear 1732 W Flagler St Miami, FL 33135	Purpose Campaign T-shirts	Expenditure Type Monetary	Amend	Amount $513.60
Seq# 5	Date 11/20/2017	Vendor América CV Network LLC 13001 Nw 107th Avenue Hialeah, FL 33018	Purpose TV Spots	Expenditure Type Monetary	Amend	Amount $2,040.00
Seq# 6	Date 11/20/2017	Vendor WSCV CHANNEL 51 NBC Telemundo License LLC 15000 SW 27th St Miramar, FL 33027	Purpose tv spots	Expenditure Type Monetary	Amend	Amount $23,536.50
Seq# 7	Date 11/20/2017	Vendor A Plus Printing & Signs 13251 SW 131st St Miami, fl 33186	Purpose Printing	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 8	Date 11/20/2017	Vendor TANIA CRUZ, P.A. 517 MINORCA AVE Coral Gables, FL 33134	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $59,820.47
Seq# 9	Date 11/20/2017	Vendor GREEN VALLEY PRODUCTIONS LLC 7363 NW 54 ST MIAMI, FL 33166	Purpose TV Production	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 10	Date 11/20/2017	Vendor Juan Rassi 521 SW 6 Street Apt 101 Miami, FL 33130	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 11	Date 11/20/2017	Vendor ENNOVACO CORP 5600 NW 72ND AVE 668105 Miami, FL 33166	Purpose Professional Services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 12	Date 11/21/2017	Vendor ENNOVACO CORP 5600 NW 72ND AVE 668105 Miami, FL 33166	Purpose Professional Services	Expenditure Type Monetary	Amend	Amount $7,900.00
Seq# 13	Date 11/28/2017	Vendor Yisell Bakery 1356 SW 8th St Miami, FL 33135	Purpose Bakery Goods	Expenditure Type Monetary	Amend	Amount $595.00
Seq# 14	Date 11/30/2017	Vendor Miami Dade Elections 2700 NW 87th Ave # 100 Doral, FL 33172	Purpose Election Data	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 15	Date 12/1/2017	Vendor ENNOVACO CORP 5600 NW 72ND AVE 668105 Miami, FL 33166	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 16	Date 12/2/2017	Vendor Barbara Rodriguez 411 SW 9 ST No. 05 Miami, FL 33130	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 17	Date 1/10/2018	Vendor Benedict P Kuehne Esq 100 SE 2nd St Ste 3550 Miami, FL 33130	Purpose Legal Fees	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 18	Date 4/16/2018	Vendor LA RUE MANAGEMENT, INC. 14821 SW 114th Court Miami, FL 33176	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 19	Date 6/18/2018	Vendor LA RUE MANAGEMENT, INC. 14821 SW 114th Court Miami, FL 33176	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 20	Date 6/18/2018	Vendor Xiimena Cardenas 18496 NW 22 ST PEMBROKE PINES, FL 33029	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 21	Date 11/22/2017	Vendor GT Construction Group Inc 2520 SW 22 ST 2169 MIAMI, FL 33145	Purpose BAD CHECK RETURNED CHECK	Expenditure Type Reimbursements	Amend	Amount $1,000.00
Seq# 22	Date 12/29/2017	Vendor BB&T BANK PO BOX 996 WILSON, NC 27894-0996	Purpose Service Charge Bank	Expenditure Type Reimbursements	Amend	Amount $36.75
Seq# 23	Date 11/17/2017	Vendor BB&T BANK PO Box 996 Wilson, NC 27894	Purpose New Check Book	Expenditure Type Reimbursements	Amend	Amount $60.35
Seq# 24	Date 11/21/2017	Vendor BB&T BANK PO BOX 996 WILSON, NC 27894	Purpose Service Charges	Expenditure Type Reimbursements	Amend	Amount $15.00
Seq# 25	Date 11/21/2017	Vendor Miami Dade Election 2700 NW 87th Ave # 100 Doral, FL 33172	Purpose Election Data	Expenditure Type Monetary	Amend	Amount $65.78
Seq# 26	Date 6/18/2018	Vendor Marin and Sons Inc 16155 SW 117th Ave #B21 Miami, FL 33177	Purpose Printing and Mailers	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 27	Date 6/18/2018	Vendor Rincon Enterprises Inc 1548 SW 8 ST Miami, FL 33135	Purpose Meeting space and food	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 28	Date 6/18/2018	Vendor Tania Cruz P.A. 300 Sevilla Ave Suite 200 Coral Gables, FL 33134	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 29	Date 6/18/2018	Vendor Joe Carollo 3126 Coral Way Miami, FL 33145	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 30	Date 6/18/2018	Vendor Tax Services Corp 3128 Coral Way Miami, FL 33145	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $4,794.14

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