Candidate: Javier Giraud

Office: Mayor

Report Date: G2 (10/12/2018 - 10/25/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/16/2018	Contributor Javier Giraud 20920 SW 85th Place Cutler Bay, Fl 33189	Entity Candidate to Themselves	Occupation Attorneyat Law	Contribution Type Check	Amend	Amount $8,000.00

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 10/14/2018	Vendor Ron Gawronski 8200 SW 210th Street Apt 215 Cutler Bay, Fl 33189	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 10/15/2018	Vendor Community Newspaper 6796 SW 62nd Avenue South Miami, Fl 33143	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $590.00
Seq# 3	Date 10/15/2018	Vendor The Campaign Superstore 2341 NE 193rd Street Miami, Fl 33180	Purpose Campaign Mailer	Expenditure Type Monetary	Amend	Amount $2,485.19
Seq# 4	Date 10/18/2018	Vendor Minuteman Press 8850 SW 129th Terrace Miami, Fl 33176	Purpose Campaign mailer	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 10/19/2018	Vendor Minuteman Press 8850 SW 129th Terrace Miami, Fl 33176	Purpose Postage for mailer	Expenditure Type Monetary	Amend	Amount $2,364.00
Seq# 6	Date 10/19/2018	Vendor Minuteman Press 8850 SW 129th Terrace Miami, Fl 33176	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,254.47
Seq# 7	Date 10/25/2018	Vendor Minuteman Press 8850 SW 129th Terrace Miami, Fl 33176	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $554.26
Seq# 8	Date 10/25/2018	Vendor Cynthia fabian 10305 SW 248 Street Homestead, Fl 33033	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 9	Date 10/25/2018	Vendor Nacindalin Fenandez 750 NW 18th terrace 602 Miami, Fl 33033	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 10	Date 10/25/2018	Vendor Rene Rodriguez 18700 Belmont Dr. Cutler Bay, Fl 33157	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 11	Date 10/25/2018	Vendor Irisdalis Fernandez 18840 Sterling Dr Cutler Bay, Fl 33157	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $444.21

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