Candidate: Yunior Santana

Office: Council Member Seat 3

Report Date: M7 (7/1/2018 - 7/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2018	Contributor Valeska Rodriguez 3470 East Coast Ave Miami, FL 33137	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/17/2018	Contributor Aminta Medina 22701 SW 88th PL #104 Cutler Bay, FL 33190	Entity Individual	Occupation Caregiver	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/25/2018	Contributor Jose Clavell 9737 NW 41 Street 494 Doral, FL 33178	Entity Individual	Occupation CivilEngineer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/25/2018	Contributor Laura Delgado 10810 NW 84 Ln Doral, FL 33178	Entity Individual	Occupation Hospitality	Contribution Type Check	Amend	Amount $1,000.00

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 7/4/2018	Vendor Wingstop #346 20565 Old Cutler Rd Cutler Bay, FL 33189	Purpose 4th of July --- Volunteers Campaing Kick-Off	Expenditure Type Monetary	Amend	Amount $128.39
Seq# 2	Date 7/9/2018	Vendor Shutterstock 350 Fifth Ave, 21st Floor New York, NY 10118	Purpose Digital file for campaign advertisement background.	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 3	Date 7/19/2018	Vendor Jotform, Inc. 111 Pine St. Suite 1815 San Francisco, CA 94111	Purpose Web Services for gathering voter information and contributions. WWW.jotform.com	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 4	Date 7/23/2018	Vendor Amazon.com P.O. Box 81226 Seattle, WA 981081226	Purpose Electronic Supplies for voter outreach. (2) SD Card Readers	Expenditure Type Monetary	Amend	Amount $23.98
Seq# 5	Date 7/25/2018	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Promotional Items	Expenditure Type Monetary	Amend	Amount $970.63
Seq# 6	Date 7/26/2018	Vendor amazon.com P.O. Box 81226 Seattle, WA 981081226	Purpose Voter outreach equipment.	Expenditure Type Monetary	Amend	Amount $215.94
Seq# 7	Date 7/26/2018	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Promotional Items	Expenditure Type Monetary	Amend	Amount $130.99
Seq# 8	Date 7/28/2018	Vendor Wingstop #346 20565 Old Cutler Rd Cutler Bay, FL 33189	Purpose Campaign Volunteers Luncheon	Expenditure Type Monetary	Amend	Amount $96.83
Seq# 9	Date 7/29/2018	Vendor Steve Pizza Express 20216 Old Cutler Rd Cutler Bay, FL 33032	Purpose Campaign Volunteers Luncheon	Expenditure Type Monetary	Amend	Amount $33.68
Seq# 10	Date 7/31/2018	Vendor Paypal 2211 North FIrst Street San Jose, CA 95131	Purpose Credit Card Transaction Fees	Expenditure Type Monetary	Amend	Amount $75.15

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