Candidate: Javier Giraud

Office: Mayor

Report Date: G3 (10/26/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/26/2018	Contributor Javier Giraud 20920 SW 85th Place Cutler Bay, Fl 33189	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Check	Amend	Amount $3,000.00
Seq# 2	Date 10/29/2018	Contributor Teia Giraud 1657 Tyler Street 104 Hollywood, FL 33020	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/30/2018	Contributor Irisdalis Fernandez 18840 Sterling Dr Cutler Bay, Fl 33157	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 10/31/2018	Contributor Ady Viera 843 Anastatia Avenue Coral Gables, Fl 33134	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/31/2018	Contributor Jorge Giraud 9054 SW 206 Street Cutler Bay , Fl 33189	Entity Individual	Occupation None	Contribution Type Check	Amend	Amount $900.00
Seq# 6	Date 10/31/2018	Contributor Maria Hurtado 9054 SW 206 Street Cutler Bay, Fl 33189	Entity Individual	Occupation Sales Rep.	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 10/31/2018	Contributor Michael Pinson 9054 SW 206 Street Cutler Bay, Fl 33189	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 10/30/2018	Contributor Javier E Giraud 20920 SW 85 Place Cutler Bay, FL 33189	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Check	Amend	Amount $2,000.00
Seq# 9	Date 11/1/2018	Contributor Insurance Claim Law Firm 3870 SW 137th Avenue Miami, Fl 33175	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $900.00
Seq# 10	Date 10/31/2018	Contributor Magaly Hurtado 8906 SW 207 Street Cutler Bay , Fl 33189	Entity Individual	Occupation Retired	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 10/26/2018	Vendor Harold Strachan 20011 SW 117 Ct Miami , Fl 33177	Purpose Poll Work	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 2	Date 10/26/2018	Vendor Francine Strachan 20011 SW 117 Ct Miami, Fl 33177	Purpose Poll Work	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 3	Date 10/27/2018	Vendor Alease Dix 2001 NW 4th Court Miami, Fl 33127	Purpose Poll Work	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 4	Date 10/28/2018	Vendor Rene Rodriguez 18700 Belmont Dr. Cutler Bay, Fl 33157	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 5	Date 10/28/2018	Vendor Irisdalis Fernandez 18840 Sterling Dr Cutler Bay, Fl 33157	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 6	Date 10/28/2018	Vendor Nacindalin Fernandez 750 NW 18th terrace 602 Miami, Fl 33033	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 7	Date 10/28/2018	Vendor Cynthia fabian 10305 SW 248 Street Homestead, Fl 33033	Purpose canvassing	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 8	Date 10/28/2018	Vendor Irisdalis Fernandez 18840 Sterling Dr Cutler Bay, Fl 33157	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $186.00
Seq# 9	Date 10/28/2018	Vendor Anthony Vernon 18690 sw 80 Avenue Cutler Bay, Fl 33157	Purpose Poll Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 10/28/2018	Vendor Mary Alvarez 10305 SW 248th Street Homestead, Fl 33032	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 10/28/2018	Vendor Irisdalis Fernandez 18840 Sterling Dr Cutler Bay, Fl 33157	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 12	Date 10/31/2018	Vendor Cynthia fabian 10305 SW 248 Street Homestead, Fl 33033	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 13	Date 10/31/2018	Vendor Nacindalin Fernandez 750 NW 18th terrace 602 Miami, Fl 33033	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 14	Date 10/31/2018	Vendor Rene Rodriguez 18700 Belmont Dr. Cutler Bay, Fl 33157	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 15	Date 10/31/2018	Vendor Irisdalis Fernandez 18840 Sterling Dr Cutler Bay, Fl 33157	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 16	Date 11/1/2018	Vendor Minuteman Press 8850 SW 129th Terrace Miami, Fl 33176	Purpose Printing	Expenditure Type Monetary	Amend	Amount $543.56
Seq# 17	Date 10/30/2018	Vendor SunTrust Suntrust P.O. Box 305183 Nashville, TN 37230-5184	Purpose paper Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00

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