Candidate: Yunior Santana

Office: Council Member Seat 3

Report Date: M6 (6/1/2018 - 6/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
1	6/4/2018	Yunior Santana 22638 SW 94TH PATH Cutler Bay, FL 33190	Candidate to Themselves	ThetaerManager	Loan		$10.00
2	6/4/2018	Jaime Mitrani 22648 SW 94 Path Cutler Bay, FL 33190	Individual	SelfEmployee	Check		$100.00
3	6/6/2018	McMonigle Ruth 20330 SW 83 Avenue Cutler Bay, FL 33189	Individual	SelfEmployee	Check		$50.00
4	6/1/2018	Yunior Santana 22638 SW 94TH PATH Cutler Bay, FL 33190	Candidate to Themselves	TheaterManager	Loan		$133.75
5	6/9/2018	Katherine Brand 2018 SE 14 CT Homestead, FL 33035	Individual	Teacher	Check		$50.00
6	6/13/2018	Ayira Gomez 15281 SW 11 Street Miami, FL 33194	Individual	BusinessOwner	Check		$10.00
7	6/13/2018	Jose Bonilla 10800 SW 211 Street Cutler Bay, FL 33176	Individual	PoliceOfficer	Check		$10.00
8	6/18/2018	Jose Garcia-Pedrosa 1501 Bella Vista Avenue Coral Gables, FL 33156	Individual	Attorney	Check		$500.00
9	6/18/2018	Carlos Perez 10423 NW 56 Terrace Doral, FL 33178	Individual	CivilEngineer	Check		$500.00
10	6/18/2018	Alfredo Reynoso 22628 SW 94 Path Cutler Bay, FL 33190	Individual	CPA	Check		$75.00
11	6/28/2018	Patrick Perez Cordero 7333 Coral Way Miami, FL 33155	Individual	Attorney	Check		$500.00
12	6/29/2018	Carlos Heres 22658 SW 94 Path Cutler Bay, FL 33190	Individual	PoliceOfficer	Check		$50.00

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
1	6/19/2018	Jotform, Inc. 111 Pine St. Suite 1815 San Francisco, CA 94111	Web services for gathering voter information and contributions. www.jotform.com	Monetary		$39.00
2	6/1/2018	Olmedo Printing Corp P.O. Box 442874 Maimi, FL 33144	Campaign Digital Artwork for Advertisement	Monetary		$133.75
3	6/11/2018	Chase Bank 80 sw 8 street Miami, FL 33130	Check Ordering	Monetary		$18.95
4	6/18/2018	Vistaprint 275 Wyman Street Waltham, MA 02451	Campaign Marketing Materials	Monetary		$346.80
5	6/26/2018	Amazon.com P.O. Box 81226 Seattle, WA 981081226	Electronic Supplie for Voter Outreach: 1- Fire HD Tablet 10.1' 2- MicroSD 128GB 3- COver Protector for Fire HD Tablet 10.1'	Monetary		$265.33

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