Candidate: Manuel (Manolo) E. Reyes

Office: Commissioner District 4

Report Date: M05 (5/1/2019 - 5/31/2019)

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 5/1/2019	Vendor Ivette Pinto 15481 S W 153 Street Miami, FL 331870000	Purpose Finance Fee April	Expenditure Type Monetary	Amend	Amount $825.00
Seq# 2	Date 5/17/2019	Vendor INFLUENCE COMMUNICATIONS 1623 S W 23 Street Miami, FL 331450000	Purpose Mailers and Postage	Expenditure Type Monetary	Amend	Amount $3,346.54
Seq# 3	Date 5/23/2019	Vendor REALISTIC IDEAS, INC. 3695 S W 149 Ave. Miami, FL 331850000	Purpose Mailings	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 4	Date 5/31/2019	Vendor INFLUENCE COMMUNICATIONS 1623 S W 23 Street Miami, FL 331450000	Purpose Social Media Invoice #2563	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 5	Date 5/31/2019	Vendor INFLUENCE COMMUNICATIONS 1623 S W 23 Street Miami, FL 331450000	Purpose Social Media Invoice #2605	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 6	Date 5/31/2019	Vendor INFLUENCE COMMUNICATIONS 1623 S W 23 Street Miami, FL 331450000	Purpose Social Media Invoice 2613	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 7	Date 5/31/2019	Vendor INFLUENCE COMMUNICATIONS 1623 S W 23 Street Miami, FL 331450000	Purpose Social Media Inv. # 2621 May 2019	Expenditure Type Monetary	Amend	Amount $1,500.00

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