Candidate: Miguel Angel Gabela

Office: Commissioner District 1

Report Date: G01 (9/1/2019 - 10/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/21/2019	Contributor Market of Galloway 48 E Flagler St PH 105 Miami, FL 33131	Entity Business	Occupation Realestate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/21/2019	Contributor Hialeah Twin, Inc. 48 E Flagler St PH 105 Miami, FL 33131	Entity Business	Occupation Realestate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/21/2019	Contributor Gina Building Corp. 48 E flagler St PH 105 Miami, FL 33131	Entity Business	Occupation Realestate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/21/2019	Contributor Twin Propertie of Miami LLC 48 E Flagler St PH 105 Miami, FL 33131	Entity Business	Occupation Realestate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/21/2019	Contributor Hialeah Square 48 E Flagler St PH 105 Miami, FL 33131	Entity Business	Occupation Realestate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/27/2019	Contributor TCG Allapattah 16, LLC 6505 Blue Lagoon Dr 105 Miami, FL 33126	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 9/27/2019	Contributor TCG Allapattah 17, LLC 1951 NW S River Dr Miami, FL 33125	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 9/30/2019	Contributor Sharon M Lorenzo 1328 Carpenter Branch Ct Oviedo, FL 32765	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 9/30/2019	Contributor Amaro Landscape Associates, In 13375 SW 147 Ave Miami, FL 33186	Entity Business	Occupation Landscaper	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 9/30/2019	Contributor Albert's Electrical Service, I 13751 SW 143 Ct #107 Miami, FL 33186	Entity Business	Occupation Electricalservices	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 9/4/2019	Vendor Union Cafe 120 SE 3 Ave Miami, FL 33131	Purpose Foof for campaign workers	Expenditure Type Monetary	Amend	Amount $43.10
Seq# 2	Date 9/5/2019	Vendor Graziano's Market 2301 Galiano St Coral Gables , FL 33134	Purpose Food for campaign workers	Expenditure Type Monetary	Amend	Amount $72.70
Seq# 3	Date 9/5/2019	Vendor Webelect 10150 Highland Manor Dr #200 Tampa, FL 33610	Purpose App	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 9/6/2019	Vendor Discount Mugs 12610 NW 115 Ave Miami, FL 33178	Purpose Promotion material	Expenditure Type Monetary	Amend	Amount $1,419.00
Seq# 5	Date 9/9/2019	Vendor Familly Dollar Stores 2009 W Flagler St Miami, FL 33125	Purpose Gloves	Expenditure Type Monetary	Amend	Amount $5.62
Seq# 6	Date 9/9/2019	Vendor Publix Supermarket 121 SW 22 Ave Miami, FL 33135	Purpose Sodas	Expenditure Type Monetary	Amend	Amount $14.06
Seq# 7	Date 9/11/2019	Vendor Big Lots 2100 SW 27 Ave Miami, FL 33145	Purpose Blenders	Expenditure Type Monetary	Amend	Amount $155.07
Seq# 8	Date 9/11/2019	Vendor La Casita Restaurant 3805 SW 8 St Coaral Gables, FL 33134	Purpose Food for campaign workers	Expenditure Type Monetary	Amend	Amount $89.51
Seq# 9	Date 9/11/2019	Vendor Dollar Tree 1043 W Flagler St Miami, FL 33130	Purpose Trinkets	Expenditure Type Monetary	Amend	Amount $431.88
Seq# 10	Date 9/11/2019	Vendor El Mejor Pan Con Lechon 2928 NW 17 Ave Miami, FL 33142	Purpose Food	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 11	Date 9/12/2019	Vendor Dollar Tree 3301 Coral Way #103 Miami, FL 33145	Purpose Trinkets	Expenditure Type Monetary	Amend	Amount $28.89
Seq# 12	Date 9/12/2019	Vendor Dollar Tree 968 SW 8 st Miami, FL 33130	Purpose Trinkets	Expenditure Type Monetary	Amend	Amount $24.61
Seq# 13	Date 9/12/2019	Vendor Domino's Pizza LLC 1105 NW 22 Ave Miami, FL 33125	Purpose Food	Expenditure Type Monetary	Amend	Amount $54.52
Seq# 14	Date 9/12/2019	Vendor Ivette Pinto 15481 SW 153 St Miami, FL 33187	Purpose Finance director	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 15	Date 9/13/2019	Vendor Marin & Sons, Inc. 16155 SW 117 Ave #B-21 Miami, FL 33177	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $23,800.00
Seq# 16	Date 9/14/2019	Vendor San Pocho restaurant 901 SW 8 St Miami, FL 33130	Purpose Food for campaign workers	Expenditure Type Monetary	Amend	Amount $80.14
Seq# 17	Date 9/14/2019	Vendor Dollar Tree 968 SW 8 St Miami, FL 33130	Purpose Trinkets	Expenditure Type Monetary	Amend	Amount $210.27
Seq# 18	Date 9/14/2019	Vendor Domino's Pizza 1105 NW 22 Ave Miami, FL 33125	Purpose Pizza	Expenditure Type Monetary	Amend	Amount $49.91
Seq# 19	Date 9/16/2019	Vendor Sam's Club 8425 NW 13 Terr Miami, FL 33126	Purpose Food and trinkets	Expenditure Type Monetary	Amend	Amount $304.26
Seq# 20	Date 9/16/2019	Vendor City of Miami 3500 Panamerican Dr Miami, FL 33133	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $682.00
Seq# 21	Date 9/18/2019	Vendor Don Camaron 501 NW 37 Ave Miami, FL 33125	Purpose Food for campaign workers	Expenditure Type Monetary	Amend	Amount $73.60
Seq# 22	Date 9/18/2019	Vendor El Mejor Pan Con Lechon 2928 NW 17 Ave Miami, FL 33142	Purpose Food	Expenditure Type Monetary	Amend	Amount $106.00
Seq# 23	Date 9/20/2019	Vendor Publix Supermarket 121 SW 22 Ave Miami, FL 33135	Purpose Food	Expenditure Type Monetary	Amend	Amount $67.90
Seq# 24	Date 9/20/2019	Vendor Family Dollar 2090 NW 7 St Miami, FL 33125	Purpose Gloves	Expenditure Type Monetary	Amend	Amount $6.63
Seq# 25	Date 9/20/2019	Vendor La Casita 3805 SW 8 St Coral Gables , FL 33134	Purpose Food for campaign workers	Expenditure Type Monetary	Amend	Amount $82.62
Seq# 26	Date 9/20/2019	Vendor Domino's Pizza 1105 NW 22 Ave Miami, FL 33125	Purpose Pizza	Expenditure Type Monetary	Amend	Amount $19.07
Seq# 27	Date 9/21/2019	Vendor Publix Supermarket 5715 NW 7 St Miami, FL 33126	Purpose Food	Expenditure Type Monetary	Amend	Amount $48.75
Seq# 28	Date 9/21/2019	Vendor La Carretsa 3662 SW 8 St Miami, FL 33134	Purpose Food for campaign workers	Expenditure Type Monetary	Amend	Amount $91.40
Seq# 29	Date 9/23/2019	Vendor Antigua Guatemala 2741 W Flagler St Miami, FL 33135	Purpose Food for campaign workers	Expenditure Type Monetary	Amend	Amount $70.20
Seq# 30	Date 9/23/2019	Vendor Vicky Bakery 3765 W Flagler St Miami, FL 33134	Purpose Food	Expenditure Type Monetary	Amend	Amount $46.00
Seq# 31	Date 9/24/2019	Vendor La Casita 3805 SW 8 St Coral Gables , FL 33134	Purpose Food for campaign workers	Expenditure Type Monetary	Amend	Amount $12.22
Seq# 32	Date 9/25/2019	Vendor El Mejor Pan Con Lechon 2928 NW 17 Ave Miami, FL 33142	Purpose Food	Expenditure Type Monetary	Amend	Amount $97.00
Seq# 33	Date 9/25/2019	Vendor El Mejor Pan Con Lechon 2928 NW 17 ave Miami, FL 33142	Purpose Food	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 34	Date 9/26/2019	Vendor La Carreta 3662 SW 8 St Miami, FL 33134	Purpose Food	Expenditure Type Monetary	Amend	Amount $513.00
Seq# 35	Date 9/26/2019	Vendor 94th Aero Squadron 1395 NW 57 Ave Miami, FL 33126	Purpose Campaign workers food	Expenditure Type Monetary	Amend	Amount $189.11
Seq# 36	Date 9/27/2019	Vendor Big Lots 2100 SW 27 Ave Miami, FL 33145	Purpose Blender	Expenditure Type Monetary	Amend	Amount $52.33
Seq# 37	Date 9/27/2019	Vendor La Casita Reestaurant 3805 SW 8 St Miami, FL 33134	Purpose Food for campaign workers	Expenditure Type Monetary	Amend	Amount $112.20
Seq# 38	Date 9/27/2019	Vendor United States Postal Services 2200 NW 72 Ave Miami, FL 33126	Purpose Postage	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 39	Date 9/26/2019	Vendor Caribe 285 NW 27 Ave Miami, FL 33126	Purpose Food for campaign workers	Expenditure Type Monetary	Amend	Amount $44.75
Seq# 40	Date 9/30/2019	Vendor Hometown BBQ 1200 NW 22 St Miami, FL 33142	Purpose Campaign worker food	Expenditure Type Monetary	Amend	Amount $327.43
Seq# 41	Date 9/30/2019	Vendor Amor Di Pasta 536 NW 57 Ave Miami, FL 33126	Purpose Campaign worker food	Expenditure Type Monetary	Amend	Amount $71.33
Seq# 42	Date 9/30/2019	Vendor Interamerican Bank 1000 SW 57 Ave West Miami, FL 33133	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