Candidate: Yunior Santana

Office: Council Member Seat 3

Report Date: M8 (8/1/2018 - 8/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2018	Contributor Elvira Cianciarelli 190 Minorca Ave. Coral Gables, FL 33134	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 8/6/2018	Contributor Mohd Shehadeh 10961 SW 117 Street Miami, FL 33176	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 8/6/2018	Contributor Jose R. Infante 5900 Granada Blvd Coral Gables, FL 33146	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/30/2018	Contributor PE Consulting Engineering, INC 2315 NW 107 AVE #MA28 Miami, FL 33172	Entity Business	Occupation EngineeringFirm	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/31/2018	Contributor James Spinks 1133 NW 134 Ave Sunrise, FL 33323	Entity Individual	Occupation CivilEngineer	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/31/2018	Contributor Juan Baez 15631 SW 28 Terr Miami, Fl 33185	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 8/31/2018	Contributor Paola Baez 15631 SW 28 Terr Miami, Fl 33185	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $200.00

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 8/1/2018	Vendor Social Media Dragon 18495 S. Dixie Hwy Miami, FL 33157	Purpose Social Media Exposure	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 8/2/2018	Vendor Shutterstock 350 Fifth Ave, 21st Floor New York, NY 10118	Purpose Campaign Digital Art	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 3	Date 8/3/2018	Vendor Creative Market 50 Pacific Ave San Francisco, CA 94111	Purpose Campaign Digital Art	Expenditure Type Monetary	Amend	Amount $27.00
Seq# 4	Date 8/4/2018	Vendor Wingstop #346 20565 Old Cutler Rd Cutler Bay, FL 33189	Purpose Volunteer Meal	Expenditure Type Monetary	Amend	Amount $96.83
Seq# 5	Date 8/5/2018	Vendor ALK USA Investment, LLC 6436 SW 130 PL 804 Miami, FL 33183	Purpose Campaign Advetisement Photoshoot	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 8/7/2018	Vendor Town of Cutler Bay 10720 Caribbean Blvd 110 Cutler Bay, FL 33189	Purpose City Election Registration	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 8/7/2018	Vendor Town of Cutler Bay 10720 Caribbean Blvd 110 Cutler Bay, FL 33189	Purpose State Election Registration	Expenditure Type Monetary	Amend	Amount $78.25
Seq# 8	Date 8/9/2018	Vendor Signal Outdoor Advertising 1835 NW 112 Ave Suite 161 Miami, FL 33172	Purpose Bus Bench Advertisement	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 9	Date 8/31/2018	Vendor Paypal 2211 North FIrst Street San Jose, CA 95131	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $33.98
Seq# 10	Date 8/31/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advertisement	Expenditure Type Monetary	Amend	Amount $128.17
Seq# 11	Date 8/14/2018	Vendor Chase Bank 80 sw 8 street Miami, FL 33130	Purpose Check order Supply	Expenditure Type Monetary	Amend	Amount $22.95
Seq# 12	Date 8/13/2018	Vendor Signal Outdoor Advertising 1835 NW 112 Ave Suite 161 Miami, FL 33172	Purpose Bench Advertisement	Expenditure Type Monetary	Amend	Amount $1,585.00
Seq# 13	Date 8/13/2018	Vendor Steve Pizza Express 20216 Old Cutler Rd Cutler Bay, FL 33032	Purpose Meals for Volunteers	Expenditure Type Monetary	Amend	Amount $17.79
Seq# 14	Date 8/3/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advertisement	Expenditure Type Monetary	Amend	Amount $2.87
Seq# 15	Date 8/19/2018	Vendor Jotform Inc. 111 Pine St. Suite 1815 San Francisco, CA 94111	Purpose Digital Data Collection Platform	Expenditure Type Monetary	Amend	Amount $39.00

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