Candidate: Miguel Angel Gabela

Office: Commissioner District 1

Report Date: M02 (2/1/2019 - 2/28/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/15/2019	Contributor Banos Towing Services Corp. 2112 NW 17 Ave. Miami, FL 33142	Entity Business	Occupation Towingcompany	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 2/26/2019	Contributor Roadway Towing & Transportatio P.O. Box 558402 Miami, FL 33255-8402	Entity Business	Occupation Towingcompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 2/27/2019	Contributor Tomas Lorenzo 1328 Carpenter St Oviedo, FL 32765	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 2/28/2019	Contributor Otto L Travieso 2950 SW 27 Ave. Suite 100 Miami, FL 33133	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 2/28/2019	Contributor Jay Solowsky 2127 Brickell Ave. #3501 Miami, FL 33129	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 2/28/2019	Contributor Marc D Sarnoff 200 S. Biscayne Blvd 41st Floor Miami, FL 33131	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00

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 2/4/2019	Vendor Dark Horse Stategies 3663 SW 8 St. #204-B Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,280.00
Seq# 2	Date 2/5/2019	Vendor Dark Horse Stategies 3663 SW 8 St. #204-B Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 3	Date 2/12/2019	Vendor Familly Dollar Stores 2009 W. Flagler St. Miami, FL 33125	Purpose Party supplies	Expenditure Type Monetary	Amend	Amount $19.26
Seq# 4	Date 2/13/2019	Vendor Family Dollar Stores 2090 NW 7 St. Miami, FL 33125	Purpose Party supplies	Expenditure Type Monetary	Amend	Amount $34.42
Seq# 5	Date 2/13/2019	Vendor Party City 3727 NW 7 St. Miami, FL 33126	Purpose Party supplies	Expenditure Type Monetary	Amend	Amount $12.84
Seq# 6	Date 2/13/2019	Vendor Yisell Bakery 1356 SW 8 St Miami, FL 33135	Purpose Food	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 7	Date 2/14/2019	Vendor Webelect 10150 Highland Manor Dr #200 Tampa, FL 33610	Purpose Election app	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 8	Date 2/28/2019	Vendor Interamerican Bank 1000 SW 57 Ave. #1 West Miami, FL 33144	Purpose Maintenance charge fee	Expenditure Type Monetary	Amend	Amount $12.00

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