Candidate: Miguel Angel Gabela

Office: Commissioner District 1

Report Date: M08 (8/1/2019 - 8/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/16/2019	Contributor Lili L Lamar 7555 Old Cutler Road Coral Gables, FL 33143	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/16/2019	Contributor Mario A Lamar 7555 Old Cutler Rd Coral Gables, FL 33143	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/16/2019	Contributor Guilaine S Sosa 6920 Altamira Street Coral Gables, FL 33146	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/16/2019	Contributor Adda M Chynces 10425 SW 97 Ct Miami, FL 33176	Entity Individual	Occupation Builder	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/16/2019	Contributor Karley Chinces 10425 SW 97 Cy Miami, FL 33176	Entity Individual	Occupation Builder	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/16/2019	Contributor Larry Chinces 19425 SW 97 Ct Miami, FL 33176	Entity Individual	Occupation Builder	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/16/2019	Contributor Larry Chinces Building Contrac 10425 SW 97 Ct Miami, FL 33176	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 8/16/2019	Contributor Chynces Investments LLC 10425 SW 97 Ct Miami, FL 33176	Entity Business	Occupation Investing	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 8/16/2019	Contributor Chynces Holdings Co. 10425 SW 97 Ct Miami, FL 33176	Entity Business	Occupation Realestateholdings	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 8/16/2019	Contributor J A M Engineering Inc. 7407 NW 7 St Mimai, FL 33126	Entity Business	Occupation Engineering	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 8/27/2019	Contributor John M Leete 1312 SE 11 St Ft. lauderdale, FL 33316	Entity Individual	Occupation Contractor	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 8/1/2019	Vendor La Casita Restaurant 3805 SW 8 St Miami, FL 33134	Purpose Campaign workers food	Expenditure Type Monetary	Amend	Amount $92.02
Seq# 2	Date 8/2/2019	Vendor Xixion Restaurant 2101 SW 22 st Miami, FL 33145	Purpose Campaign workers food	Expenditure Type Monetary	Amend	Amount $88.20
Seq# 3	Date 8/2/2019	Vendor Webelect 10150 Highland Manor Dr. #200 Tampa , FL 33610	Purpose App	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 8/14/2019	Vendor La Casita restaurant 3805 SW 8 St Coral Gables, FL 33134	Purpose Campaign workers food	Expenditure Type Monetary	Amend	Amount $28.66
Seq# 5	Date 8/16/2019	Vendor La casita Restaurant 3805 SW 8 St Coral Gables, FL 33134	Purpose Campaign workers food	Expenditure Type Monetary	Amend	Amount $238.18
Seq# 6	Date 8/28/2019	Vendor La casita restaurant 3805 SW 8 St Coral gables , FL 33134	Purpose Campaign workers food	Expenditure Type Monetary	Amend	Amount $91.62
Seq# 7	Date 8/13/2019	Vendor Sergio 's Restaurant 3252 SW 22 St Miami, FL 33145	Purpose Campaign workers food	Expenditure Type Monetary	Amend	Amount $161.96
Seq# 8	Date 8/21/2019	Vendor Don Camaron Restaurant 501 NW 37 Ave Miami, FL 33125	Purpose Campaign workers food	Expenditure Type Monetary	Amend	Amount $87.37
Seq# 9	Date 8/22/2019	Vendor Caribe Cafe Restaurant 3953 NW 7 St Miami, FL 33126	Purpose Campaign workers food	Expenditure Type Monetary	Amend	Amount $81.65
Seq# 10	Date 8/20/2019	Vendor Ivette Pinto 15481 SW 153 St Miami, FL 33187	Purpose Financial director	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 11	Date 8/20/2019	Vendor Vicky Bakery 3765 West Flagler St Miami, FL 33134	Purpose Event food	Expenditure Type Monetary	Amend	Amount $115.99
Seq# 12	Date 8/23/2019	Vendor Jetro Cash & Carry 2041 NW 12th Ave Miami, FL 3127	Purpose Event supplies	Expenditure Type Monetary	Amend	Amount $57.52
Seq# 13	Date 8/24/2019	Vendor Costco Wholesale 7795 W Flagler St #01 Miami, FL 33144	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $296.25
Seq# 14	Date 8/13/2019	Vendor El Mejor Pan con Lechon 2928 NW 17th Ave Miami, FL 33142	Purpose Event food	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 15	Date 8/27/2019	Vendor El Mejor Pan con Lechon 2928 NW 17th Ave Miami, FL 33142	Purpose Event food	Expenditure Type Monetary	Amend	Amount $101.00
Seq# 16	Date 8/28/2019	Vendor Big Lots 2100 SW 27th Miami, FL 33145	Purpose Supplies and trinkets	Expenditure Type Monetary	Amend	Amount $149.74
Seq# 17	Date 8/30/2019	Vendor Casa Juancho Restaurant 2436 SW * St Miami, FL 33135	Purpose Coffee for campaign workers	Expenditure Type Monetary	Amend	Amount $923.00
Seq# 18	Date 8/30/2019	Vendor Interamerican Bank 1000 SW 57 ave. 31 West Miami, FL 33144	Purpose Mainenance charge fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 19	Date 8/21/2019	Vendor Continental Rx 505 SW 8 St Miami, FL 33130	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $8.48
Seq# 20	Date 8/23/2019	Vendor La Carreta Restaurant 3632 SW 8 St Miami, FL 33135	Purpose Campaign workers food	Expenditure Type Monetary	Amend	Amount $102.40
Seq# 21	Date 8/2/2019	Vendor Office Depot 2690 Coral Way Miami, FL 33145	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $122.19
Seq# 22	Date 8/5/2019	Vendor Publix Supermarket 121 SW 22 Ave Miami, FL 33135	Purpose Event food	Expenditure Type Monetary	Amend	Amount $102.47
Seq# 23	Date 8/5/2019	Vendor Amazon 3350 Laurel Ridge Ave Ruskin, FL 33570	Purpose Trinkets	Expenditure Type Monetary	Amend	Amount $19.98
Seq# 24	Date 8/6/2019	Vendor Instacart Publix 121 SW 22 Ave. Miami, FL 33135	Purpose Event food	Expenditure Type Monetary	Amend	Amount $39.70
Seq# 25	Date 8/7/2019	Vendor Instacart Publix 121 SW 22 Ave Miami, FL 33135	Purpose Event food	Expenditure Type Monetary	Amend	Amount $65.98
Seq# 26	Date 8/15/2019	Vendor Instacart Publix 121 SW 22 Ave Miami, FL 33147	Purpose Event food	Expenditure Type Monetary	Amend	Amount $52.80
Seq# 27	Date 8/26/2019	Vendor Instacart Publix 121 SW 22 Ave Miami, FL 33135	Purpose Event food	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 28	Date 8/8/2019	Vendor La Carreta 3662 SW 8 St Miami, FL 33135	Purpose Event food	Expenditure Type Monetary	Amend	Amount $661.13
Seq# 29	Date 8/10/2019	Vendor Ad Colors 546 NW Miami, FL 33126	Purpose Sign	Expenditure Type Monetary	Amend	Amount $81.00
Seq# 30	Date 8/10/2019	Vendor Harbor Freight 2851 NW 27 Ave Miami, FL 33142	Purpose Hardware	Expenditure Type Monetary	Amend	Amount $25.60
Seq# 31	Date 8/10/2019	Vendor Home Depot 3030 SW 8 St Miami, FL 33135	Purpose Materials for sign	Expenditure Type Monetary	Amend	Amount $54.32
Seq# 32	Date 8/15/2019	Vendor Family Dollar 2090 NW 7 St Miami, FL 33125	Purpose Eating utensils	Expenditure Type Monetary	Amend	Amount $84.34
Seq# 33	Date 8/16/2019	Vendor Monica Rodriguez 13591 SW 176 Terr Miami, FL 33177	Purpose Campaign orkers	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 34	Date 8/16/2019	Vendor Monica Rodriguez 13591 SW 176 Terr Miami, FL 33177	Purpose Campaign workers	Expenditure Type Monetary	Amend	Amount $384.00
Seq# 35	Date 8/21/2019	Vendor Dollar Tree 968 SW 8 St Miami, FL 33130	Purpose Trinkets	Expenditure Type Monetary	Amend	Amount $90.95
Seq# 36	Date 8/21/2019	Vendor Amazon 3350 Laurel Ridge Ave Ruskin, FL 33570	Purpose Trinkets	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 37	Date 8/20/2019	Vendor Marin & Sons 16155 SW 117 Ave. #B-21 Miami, FL 33177	Purpose Phone bank, signs	Expenditure Type Monetary	Amend	Amount $12,550.00
Seq# 38	Date 8/20/2019	Vendor Publix Supermarket 5715 NW 7 st Miami, FL 33126	Purpose Gifts	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 39	Date 8/14/2019	Vendor Sandra Nunez 2234 NW 17 Ave Miami, FL 33142	Purpose Food (Don Toston)	Expenditure Type Reimbursements	Amend	Amount $103.45
Seq# 40	Date 8/23/2019	Vendor Publix 106 Ponce de Leon Bv Coral Gables, FL 33135	Purpose Event food	Expenditure Type Monetary	Amend	Amount $206.62
Seq# 41	Date 8/9/2019	Vendor Miami-Dade County 2700 SW 87 Ave Miami, FL 33172	Purpose List	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 42	Date 8/26/2019	Vendor Dollar Tree 3631 W Flagler st Miami, FL 33135	Purpose Trinkets	Expenditure Type Monetary	Amend	Amount $158.36
Seq# 43	Date 8/25/2019	Vendor Publix 121 SW 22 Ave Miami, fl 33135	Purpose Gifts	Expenditure Type Monetary	Amend	Amount $111.00
Seq# 44	Date 8/27/2019	Vendor Harbor Freight 2851 NW 27 ave Miami, fl 33142	Purpose hardware	Expenditure Type Monetary	Amend	Amount $31.98
Seq# 45	Date 8/29/2019	Vendor US Postal Service 2200 NW 72 ave Miami, FL 33152	Purpose Postage	Expenditure Type Monetary	Amend	Amount $390.95
Seq# 46	Date 8/28/2019	Vendor Amazon 3350 Laurel Ridge Ave Russkin, FL 33570	Purpose Gifts	Expenditure Type Monetary	Amend	Amount $239.90
Seq# 47	Date 8/29/2019	Vendor Publix 121 SW 22 ave Miami, FL 33135	Purpose Cups	Expenditure Type Monetary	Amend	Amount $17.08
Seq# 48	Date 8/30/2019	Vendor Navarro Discount Pharmacy 3949 SW 8 St Miami, Fl 33134	Purpose Gifts	Expenditure Type Monetary	Amend	Amount $320.95
Seq# 49	Date 8/30/2019	Vendor Domino's Pizza 1105 NW 22 Ave Miami, FL 33125	Purpose Pizza	Expenditure Type Monetary	Amend	Amount $53.11
Seq# 50	Date 8/30/2019	Vendor US Postal Service 75 Miracle Mile Coral gables, FL 33134	Purpose Postage	Expenditure Type Monetary	Amend	Amount $175.00

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