Candidate: Yunior Santana

Office: Council Member Seat 3

Report Date: G1 (10/1/2018 - 10/11/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/6/2018	Contributor Yunior Santana 22638 SW 94 Path Cutler Bay, FL 33190	Entity Candidate to Themselves	Occupation TheaterManager	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 10/3/2018	Contributor Silvia Beltre 8265 NW 163 Street Hialeah, FL 33016	Entity Individual	Occupation CivilEngineer	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/4/2018	Contributor Manny Garcia 9404 SW 220 Street Cutler Bay, FL 33190	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/6/2018	Contributor Daniel Sandoval 9051 SW 122nd Ave Miami, FL 33186	Entity Individual	Occupation SoftwareAnalyst	In-Kind Description Event Coordination for the Meet and Greet.	Amend	Amount $600.00
Seq# 2	Date 10/6/2018	Contributor J&R Massage Corp 20505 S. Dixie Hwy Kiosk 3006 Miami, FL 33189	Entity Individual	Occupation MassageTherapists	In-Kind Description Free massage to 50 individuals in the meet and greet.	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/6/2018	Vendor Lakes by the Bay South Communi 21864 SW 93rd Passage Cutler Bay, FL 33190	Purpose Rental of the Clubhouse for the Meet and greet	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 10/1/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advertisement	Expenditure Type Monetary	Amend	Amount $101.07
Seq# 3	Date 10/2/2018	Vendor Amelia Gayarre 1315 Claymore St. Inverness, FL 34450	Purpose Mobile Advertisement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 10/5/2018	Vendor Happy Party Corp-SQ Lucy Hern 7785 NW 56 Street Miami, FL 33166	Purpose Tables, Chairs, Bounce House for the Meet and Greet	Expenditure Type Monetary	Amend	Amount $264.00
Seq# 5	Date 10/10/2018	Vendor EZTexting -- Callfire, Inc. 1410 2nd ST. Suite 200 Santa Monica, CA 90401	Purpose Texting Advertisement	Expenditure Type Monetary	Amend	Amount $92.50
Seq# 6	Date 10/11/2018	Vendor Zoho 4141 Hacienda Drive Pleasanton, CA 94588	Purpose E-mail Advertisement	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 10/11/2018	Vendor Paypal 2211 North First Street Can Jose, CA 95131	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $12.20

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