Candidate: Roger Coriat

Office: Council Member Seat 3

Report Date: M9 (9/1/2018 - 9/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/1/2018	Contributor David and Mary Rudisch 14500 SW 111 Street Miami, FL 33186	Entity Individual	Occupation teachers(retired)	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 9/2/2018	Contributor Alfonsina Sergio 9261 Caribbean Blvd. Cutler Bay, FL 33157	Entity Individual	Occupation administrativesecretary	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/2/2018	Contributor Beth Kibler 7462 SW 166 Terrace Palmetto Bay, FL 33157	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/6/2018	Contributor Ernest Lent 9260 SW 186 Terrace Cutler Bay, FL 33157	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $30.00
Seq# 5	Date 9/6/2018	Contributor Eduardo de Aragon 9221 Marine Drive Cutler Bay, FL 33157	Entity Individual	Occupation countysupervisor	Contribution Type Check	Amend	Amount $900.00
Seq# 6	Date 9/12/2018	Contributor Engaged Florida 2929 SW 3 Avenue #220 Miami, FL 33129	Entity Political Comm. (Federal or State)	Occupation state PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 9/16/2018	Contributor Christina Dupuy 19901 Coral Sea Road Cutler Bay, FL 33157	Entity Individual	Occupation botanicalcurator	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 9/19/2018	Contributor Dora Olsen 21341 SW 94 Avenue Cutler Bay, FL 33189	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 9/20/2018	Contributor Ellen Peer 8711 SW 185 Terrace Cutler Bay, FL 33157	Entity Individual	Occupation salesclerk	Contribution Type Check	Amend	Amount $25.00

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 9/13/2018	Vendor Staples 18591 South Dixie Highway Cutler Bay, FL 33157	Purpose photocopies for outreach event	Expenditure Type Monetary	Amend	Amount $15.41
Seq# 2	Date 9/15/2018	Vendor Publix 20425 Old Cutler Road Cutler Bay, FL 33189	Purpose food and water for volunteers	Expenditure Type Monetary	Amend	Amount $16.59
Seq# 3	Date 9/15/2018	Vendor Papa John's 19343 South Dixie Highway Cutler Bay, FL 33190	Purpose lunch for volunteers	Expenditure Type Monetary	Amend	Amount $20.87
Seq# 4	Date 9/19/2018	Vendor Roger Coriat 22851 SW 88 Place Cutler Bay, FL 33190	Purpose Pinecrest Bakery (outreach event)	Expenditure Type Reimbursements	Amend	Amount $21.09
Seq# 5	Date 9/23/2018	Vendor Vistaprint 95 Hayden Avenue Lexington, MA 02421	Purpose promotional material	Expenditure Type Monetary	Amend	Amount $1,223.25
Seq# 6	Date 9/25/2018	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose campaign website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 7	Date 9/25/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose promotion	Expenditure Type Monetary	Amend	Amount $20.12
Seq# 8	Date 9/30/2018	Vendor Stripe, Inc. 185 Berry Street #550 San Francisco, CA 94107	Purpose online contribution service fee	Expenditure Type Monetary	Amend	Amount $34.86

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