Candidate: Javier Giraud

Office: Mayor

Report Date: TRR (11/16/2018 - 2/18/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/16/2018	Vendor Green Point Group 15715 S. Dixie Hwy. Suite 301 Palmetto Bay, Fl 33157	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $7,600.00
Seq# 2	Date 11/16/2018	Vendor Green Point Group 15715 S. Dixie Hwy Suite Palmetto Bay, Fl 33157	Purpose Phone Banking/Polling	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 3	Date 11/16/2018	Vendor Green Point Group 15715 S. Dixie Hwy Suite Palmetto Bay, Fl 33157	Purpose Election Day Poll Work	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 11/16/2018	Vendor Campaign SuperStore 2341 NE 193rd Street Miami, Fl 33180	Purpose campaign mailer	Expenditure Type Monetary	Amend	Amount $2,643.83
Seq# 5	Date 11/30/2018	Vendor Suntrust Bank P.O. Box 305183 Nashville , TN 37230	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 6	Date 11/30/2018	Vendor Suntrust Bank P.O. Box 305183 Nashville, TN 37230	Purpose Activity Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 7	Date 12/31/2018	Vendor Suntrust Bank P.O. Box 305183 Nashville, TN 37230	Purpose Paper Statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 8	Date 2/8/2019	Vendor Javier Giraud 20920 SW 85th Place Cutler Bay, FL 33189	Purpose reimbursement of reported contributions	Expenditure Type Reimbursements	Amend	Amount $1,071.26

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