Candidate: Miguel Angel Gabela

Office: Commissioner District 1

Report Date: TR (11/15/2019 - 2/18/2020)

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 11/15/2019	Vendor Publix Instacart 121 SW 22 Ave Miami, FL 33135	Purpose Food	Expenditure Type Monetary	Amend	Amount $35.67
Seq# 2	Date 11/15/2019	Vendor La Casita Restaurant 3805 SW 8 St Coral Gables , FL 33134	Purpose Food for campaign workers	Expenditure Type Monetary	Amend	Amount $33.44
Seq# 3	Date 11/16/2019	Vendor Domino's Pizza 1105 NW 22 Ave Miami, FL 33125	Purpose Pizza	Expenditure Type Monetary	Amend	Amount $51.91
Seq# 4	Date 11/19/2019	Vendor La Casita Restaurant 3805 SW 8 St Coral Gables, FL 33134	Purpose Food for campaign workers	Expenditure Type Monetary	Amend	Amount $34.52
Seq# 5	Date 11/19/2019	Vendor Maria Teresa Rojas 750 NW 18 Terr Miami, FL 33142	Purpose Wages for campaign work	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 11/19/2019	Vendor Lidyette L Chacon 750 NW 18 Terr Miami, FL 33142	Purpose Wages for campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 11/25/2019	Vendor Ivette Pinto 15481 SW 153 St Miami, FL 33187	Purpose Finance consulting	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 8	Date 11/25/2019	Vendor Miguel Angel Gabela 1701 NW South River Dr Miami, FL 33125	Purpose Campaign loan reimbursement	Expenditure Type Reimbursements	Amend	Amount $84,678.00
Seq# 9	Date 11/26/2019	Vendor Marin and Sons 16155 SW 117 Ave #B21 Miami, FL 33177	Purpose Consulting	Expenditure Type Reimbursements	Amend	Amount $2,750.00
Seq# 10	Date 11/29/2019	Vendor Interamerican Bank 1000 SW 57 Ave West Miami, FL 33144	Purpose Maintenance charge fee	Expenditure Type Reimbursements	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