Candidate: Pedro J. Garcia

Office: Property Appraiser

Report Date: 14G1 (8/22/2014 - 8/29/2014)

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 8/22/2014	Vendor Van Vagner Aerial Media LLC 1600 E. Airport Road Hollywood, FL 33023	Purpose Aerial Advertising	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 8/22/2014	Vendor WWFE La Poderosa 670 AM 330 SW 27th Avenue Suite 207 Miami, FL 33135	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 8/22/2014	Vendor WWFE La Poderosa 670 AM 330 SW 27th Avenue Miami, FL 33135	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 4	Date 8/22/2014	Vendor Univision Radio 800 South Douglas Road Coral Gables, FL 33134	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $765.00
Seq# 5	Date 8/24/2014	Vendor Andres Watty 2150 NW Mansion St Hollywood, FL 33020	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 8/25/2014	Vendor Ramon Puig 30 E 13th Street Hialeah, FL 33010	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 7	Date 8/25/2014	Vendor Dania Cabrera 80 W 6th Street 206 Hialeah, FL 33010	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 8	Date 8/26/2014	Vendor Joel Espinosa 1710 SW 13th Street Miami, FL 33145	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 9	Date 8/26/2014	Vendor Teresa Manes Delgado 1516 SW 20th Street Miami, FL 33145	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 10	Date 8/26/2014	Vendor Amparo Menendez 2011 Collins Avenue Miami Beach, FL 33139	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 11	Date 8/26/2014	Vendor Jose Vila 2225 NW 5th Street Miami, FL 33125	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 12	Date 8/26/2014	Vendor Justin M Crespo 12232 SW 193rd Street Miami, FL 33177	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 13	Date 8/26/2014	Vendor Graziano Restaurant 394 Giralda Avenue Coral Gables, FL 33134	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $1,738.69
Seq# 14	Date 8/28/2014	Vendor Lidia Rodriguez 13461 SW 5th Street Miami, FL 33184	Purpose Phone Worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 15	Date 8/28/2014	Vendor Antonio Rodriguez 13461 SW 5th Street Miami, FL 33184	Purpose Phone Worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 16	Date 8/28/2014	Vendor Delsy Vazquez 83 NW 34th Avenue Miami, FL 33125	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 17	Date 8/28/2014	Vendor Robert Rodriguez 13461 SW 5th Street Miami, FL 33184	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00

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