Candidate: Horacio S. Aguirre

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 9/11/2019	Contributor OUTFRONT/ 185 US Highway 46 Fairfield, NJ 070040000	Entity Business	Occupation Outdoor Media Advertising	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/11/2019	Contributor Horacio Stuart Aguirre 1910 N W 13 St. Miami, FL 331250000	Entity Individual	Occupation Reimbursed by candidate	Contribution Type Check	Amend	Amount $101.64
Seq# 3	Date 9/18/2019	Contributor Elvis Cruz 631 NE 57 Street Miami, FL 331370000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 9/18/2019	Contributor 5111 NW 159 STREET, LLC 7735 NW 146 Street Ste. 306 Miami Lakes, FL 330160000	Entity Business	Occupation Real Estate Holding Company	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/18/2019	Contributor SOUTHWIND APTS OF HOMESTEAD IN 7735 NW 146th Street Ste. 306 Miami Lakes, FL 330160000	Entity Business	Occupation Real Estate Holding Co.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/18/2019	Contributor 2699 INDUSTRIAL LLC 7735 NW 146 Street Ste. 306 Miami Lakes, FL 330160000	Entity Business	Occupation Real Estate Holding Company	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 9/18/2019	Contributor 185 INDUSTRIAL LLC 7735 NW 146 Street Ste. 306 Miami Lakes, FL 330160000	Entity Business	Occupation Real Estate Holding Co.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 9/26/2019	Contributor Remedios & Fausto Diaz 1 Grove Isle Drive #A1701 Miami, FL 331330000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 9/30/2019	Contributor Horacio Stuart Aguirre 1910 N W 13 St. Miami, FL 331250000	Entity Individual	Occupation Reimbursed by candidate	Contribution Type Check	Amend	Amount $80.00
Seq# 10	Date 9/30/2019	Contributor Horacio Stuart Aguirre 1910 N W 13 St. Miami, FL 331250000	Entity Individual	Occupation Reimbursed by candidate	Contribution Type Check	Amend	Amount $32.00
Seq# 11	Date 9/30/2019	Contributor Horacio Stuart Aguirre 1910 N W 13 St. Miami, FL 331250000	Entity Individual	Occupation Reimbursed by candidate	Contribution Type Check	Amend	Amount $20.00
Seq# 12	Date 9/30/2019	Contributor Horacio Stuart Aguirre 1910 N W 13 St. Miami, FL 331250000	Entity Individual	Occupation Reimbursed by candidate	Contribution Type Check	Amend	Amount $787.50
Seq# 13	Date 10/4/2019	Contributor MYI INTERNATIONAL LLC 2552 S. Bayshore Drive, Suite 102 Miami, FL 331330000	Entity Business	Occupation Boat Broker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 10/4/2019	Contributor 5TH STREET MARINA, LLC PO Box 611808 Miami, FL 332610000	Entity Business	Occupation Marina Operator	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 10/4/2019	Contributor SIGHTSEEING TOURS MANAGEMENT, 555 NE 15th ST., SUITE 102 Miami, FL 331320000	Entity Business	Occupation Tourism Operator	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 10/4/2019	Contributor CMA DESIGN STUDIO, INC 232 Andalusia Avenue Suite 101 Coral Gables, FL 331340000	Entity Business	Occupation Architect	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 10/4/2019	Contributor Jose Zarraluqui 1407 Genoa ST Coral Gables, FL 331340000	Entity Individual	Occupation Landscaper	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 10/4/2019	Contributor BIRDSIDE CENTRE CORPORATION 100 Almeria Ave Ste 300 Coral Gables, FL 331340000	Entity Business	Occupation Commercial Realestate	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 10/4/2019	Contributor DEREK E LEON PA 10200 Old Clutler Rd. Coral Gables, FL 331560000	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 20	Date 10/4/2019	Contributor GLOBAL LOGISTICS EXCHANGE 8095 NW 68th ST Miami, FL 331660000	Entity Business	Occupation Exporter	Contribution Type Check	Amend	Amount $300.00
Seq# 21	Date 10/4/2019	Contributor GABLES CORINTHIAN PLAZA LLC P.O Box 143401 Coral Gables, FL 331140000	Entity Business	Occupation Comm. R. Estate Owner/Operator	Contribution Type Check	Amend	Amount $250.00
Seq# 22	Date 10/4/2019	Contributor ALMAZAN LAW OPERATING ACCOUNT 7901 Ludlam Road, Suite 100 Miami, FL 331430000	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $100.00
Seq# 23	Date 10/4/2019	Contributor Christopher J. Collings 4017 Sam Amaro Dr. Coral Gables, FL 331460000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 24	Date 10/4/2019	Contributor NORSEMAN SHIPBUILDING AND BOAT 437 NW South River Dr. Miami, FL 331280000	Entity Business	Occupation Boat Yard Operator	Contribution Type Check	Amend	Amount $1,000.00
Seq# 25	Date 10/4/2019	Contributor Pedro Manuel Freyre 536 Jeronimo Drive Coral Gables, FL 331460000	Entity Individual	Occupation Mergers/Acquisiton Consultant	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/3/2019	Contributor Marty Martell 437 NW S River Dr. Miami, FL 331280000	Entity Individual	Occupation	In-Kind Description Food & Bev. fundraiser	Amend	Amount $857.52
Seq# 2	Date 10/3/2019	Contributor FAUSTO ALVAREZ PA 2828 Coral Way Miami, FL 331450000	Entity Business	Occupation	In-Kind Description Accounting Services	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/3/2019	Vendor SELVA NEGRA RESTAURANT 2025 W. Flagler St. Miami, FL 331350000	Purpose Campaign dinner meeting-Debit card	Expenditure Type Monetary	Amend	Amount $83.92
Seq# 2	Date 9/3/2019	Vendor HARBOR FREIGHT 2851 Nw 27th Ave Miami, FL 331420000	Purpose Misc. Campaign Items-Debit Card	Expenditure Type Monetary	Amend	Amount $101.64
Seq# 3	Date 9/4/2019	Vendor I M LATIN CAFE 2022 N W 21th Ave. Miami, FL 331420000	Purpose Asber Cruz & Campaign workers-Debit Card	Expenditure Type Monetary	Amend	Amount $28.01
Seq# 4	Date 9/4/2019	Vendor GABLES CINEMA 260 Aragon Ave. Coral Gables, FL 331340000	Purpose To be reimbursed by candidate - Dr. Card	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 5	Date 9/5/2019	Vendor DARIO MORENO, INC. 822 Venetia Ave. Coral Gables, FL 331340000	Purpose General Consulting - September	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 6	Date 9/5/2019	Vendor EL GALLITO 1551 S W 27 Avenue Miami, FL 331450000	Purpose Misc. Items for Campaign Events	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 7	Date 9/5/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 9/5/2019	Vendor Milagros Loyal Ms. 1780 S W 6th St. Apt. 3 Miami, FL 331330000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 9/5/2019	Vendor SEDANOS SUPERMARKET 24TH Avenue and S W 8 Street Miami, FL 331350000	Purpose Misc. Items for Campaign Event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 9/5/2019	Vendor MIAMI PARKING AUTHORITY 40 NW 3rd St Miami, FL 331280000	Purpose Parking for Campaign Event -Dr Card	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 11	Date 9/5/2019	Vendor LEADER SERVICE 1700 Coral Way Miami, FL 331450000	Purpose Repair Service on car used for Campaign	Expenditure Type Monetary	Amend	Amount $24.76
Seq# 12	Date 9/6/2019	Vendor VALSAN OF MIAMI 2015 N W 20th Street Miami, FL 331420000	Purpose Misc. Items for Campaign Event	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 13	Date 9/6/2019	Vendor RADIO CARACOL 2100 Coral Way, Ste 126 Miami, FL 331450000	Purpose Radio Spots	Expenditure Type Monetary	Amend	Amount $3,700.00
Seq# 14	Date 9/6/2019	Vendor VOID VOID VOID, FL 999990000	Purpose VOID	Expenditure Type Monetary	Amend	Amount $0.00
Seq# 15	Date 9/6/2019	Vendor POLLO TROPICAL 3499 Biscayne Blvd. Miami, FL 331370000	Purpose Milagros Loyal Campaign Worker-Debit Card	Expenditure Type Monetary	Amend	Amount $20.02
Seq# 16	Date 9/9/2019	Vendor PRESIDENTE SUPERMARKET NO. 3 1895 S W 8th Street Miami, FL 331350000	Purpose Food for Campaign Event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 17	Date 9/11/2019	Vendor PRESIDENTE SUPERMARKET NO. 3 1895 S W 8th Street Miami, FL 331350000	Purpose Food for Campaign Event	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 18	Date 9/11/2019	Vendor CITY OF MIAMI 3500 Pan American Drive Miami, FL 331330000	Purpose Qualifying Fee for D-1 Race	Expenditure Type Monetary	Amend	Amount $682.00
Seq# 19	Date 9/11/2019	Vendor RANCHO LUNA 45 N W 22 Ave Miami, FL 331250000	Purpose Asber, Horacio Campaign meeting-Debit Card	Expenditure Type Monetary	Amend	Amount $24.39
Seq# 20	Date 9/12/2019	Vendor Milagros Loyal Ms. 1780 S W 6th St. Apt. 3 Miami, FL 331330000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 21	Date 9/12/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 22	Date 9/12/2019	Vendor Milagros Loyal Ms. 1780 S W 6th St. Apt. 3 Miami, FL 331330000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 23	Date 9/12/2019	Vendor GRAPHIC IMAGES, INC. 2301 N W 33rd Ct. Pompano Beach, FL 330690000	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,138.25
Seq# 24	Date 9/12/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Reimbursement for misc items bought for Campaign	Expenditure Type Monetary	Amend	Amount $97.84
Seq# 25	Date 9/13/2019	Vendor RANCHO LUNA 45 N W 22 Ave Miami, FL 331250000	Purpose Asber, Horacio Campaign meeting-Debit Card	Expenditure Type Monetary	Amend	Amount $24.39
Seq# 26	Date 9/13/2019	Vendor CARIBE CAFE 3953 N W 7 Street Miami, FL 331260000	Purpose Campaign Staff metting-Debit Card	Expenditure Type Monetary	Amend	Amount $61.49
Seq# 27	Date 9/16/2019	Vendor ACTUALIDADE MEDIA GROUP 2090 N W 79 Ave. Doral, FL 331220000	Purpose Radio Spot	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 28	Date 9/16/2019	Vendor VALSAN OF MIAMI 2015 N W 20th Street Miami, FL 331420000	Purpose Misc. Items for Campaign Event	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 29	Date 9/17/2019	Vendor PRESIDENTE SUPERMARKET NO. 3 1895 S W 8th Street Miami, FL 331350000	Purpose Food for Campaign Event	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 30	Date 9/17/2019	Vendor INTERNATIONAL LINKS 1802 N W 37th Avenue Miami, FL 331250000	Purpose Campaign meeting-Debit Card	Expenditure Type Monetary	Amend	Amount $76.13
Seq# 31	Date 9/18/2019	Vendor BARON 'S VISUAL IMAGES 7365 S W 8th Street Miami, FL 331440000	Purpose Photo Shoot	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 32	Date 9/18/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Purchase of a Television - Donation for Residence	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 33	Date 9/18/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Reimbursement for misc. items for Campaign	Expenditure Type Monetary	Amend	Amount $220.64
Seq# 34	Date 9/18/2019	Vendor VILLAGIO MERRICK PARK San Lorenzo Ave Suite 358 Coral Gables, FL 331460000	Purpose Rodolfo Pons meeting Campaign-Debit Card	Expenditure Type Monetary	Amend	Amount $54.90
Seq# 35	Date 9/19/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 36	Date 9/19/2019	Vendor VOID VOID VOID VOID, FL 999990000	Purpose VOID	Expenditure Type Monetary	Amend	Amount $0.00
Seq# 37	Date 9/19/2019	Vendor Milagros Loyal Ms. 1780 S W 6th St. Apt. 3 Miami, FL 331330000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 38	Date 9/19/2019	Vendor RANCHO LUNA 45 N W 22 Ave Miami, FL 331250000	Purpose Breakfast meeting for campaign-Debit Card	Expenditure Type Monetary	Amend	Amount $29.93
Seq# 39	Date 9/20/2019	Vendor DARIO MORENO, INC. 822 Venetia Ave. Coral Gables, FL 331340000	Purpose Mass Mailer	Expenditure Type Monetary	Amend	Amount $4,441.66
Seq# 40	Date 9/23/2019	Vendor VALSAN OF MIAMI 2015 N W 20th Street Miami, FL 331420000	Purpose Misc. Items for Campaign Event	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 41	Date 9/23/2019	Vendor GARCIA SIGNS 5578 W. Flagler St. Coral Gables, FL 331340000	Purpose Signs for Campaign	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 42	Date 9/23/2019	Vendor INTERNATIONAL LINKS 1802 N W 37th Avenue Miami, FL 331250000	Purpose Campaign Meeting-Debit Card	Expenditure Type Monetary	Amend	Amount $84.73
Seq# 43	Date 9/23/2019	Vendor CARIBE CAFE 3953 N W 7 Street Miami, FL 331260000	Purpose Asber, Milagros Campaign workers-Debit Card	Expenditure Type Monetary	Amend	Amount $57.72
Seq# 44	Date 9/24/2019	Vendor VOID VOID VOID, FL 999990000	Purpose VOID	Expenditure Type Monetary	Amend	Amount $0.00
Seq# 45	Date 9/24/2019	Vendor Luis Gonzalez 2828 Coral Way Miami, FL 331450000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 46	Date 9/24/2019	Vendor DARIO MORENO, INC. 822 Venetia Ave. Coral Gables, FL 331340000	Purpose Introductory Mass Mailer	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 47	Date 9/24/2019	Vendor DARIO MORENO, INC. 822 Venetia Ave. Coral Gables, FL 331340000	Purpose Qualification Mass Mailer	Expenditure Type Monetary	Amend	Amount $6,560.95
Seq# 48	Date 9/24/2019	Vendor RANCHO LUNA 45 N W 22 Ave Miami, FL 331250000	Purpose Tomas Regalado Strategy-Debit Card	Expenditure Type Monetary	Amend	Amount $18.04
Seq# 49	Date 9/25/2019	Vendor EL GALLITO 1551 S W 27 Avenue Miami, FL 331450000	Purpose Events	Expenditure Type Monetary	Amend	Amount $523.00
Seq# 50	Date 9/25/2019	Vendor GARCIA SIGNS 5578 W. Flagler St. Coral Gables, FL 331340000	Purpose Bussines Cards/Signs	Expenditure Type Monetary	Amend	Amount $363.80
Seq# 51	Date 9/25/2019	Vendor SEDANOS SUPERMARKET 24TH Avenue and S W 8 Street Miami, FL 331350000	Purpose Gifts for events	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 52	Date 9/25/2019	Vendor FAUSTO ALVAREZ PA 2828 Coral Way Miami, FL 331450000	Purpose Accounting services	Expenditure Type Monetary	Amend	Amount $3,585.90
Seq# 53	Date 9/25/2019	Vendor USPS 425 NW 27th AVE Miami, FL 331250000	Purpose Postage stamps for campaign-Debit Card	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 54	Date 9/26/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Campaign Worker plus gas	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 55	Date 9/26/2019	Vendor Milagros Loyal Ms. 1780 S W 6th St. Apt. 3 Miami, FL 331330000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 56	Date 9/26/2019	Vendor MARATHON PETRO6775 1700 CORAL WAY Miami, FL 331450000	Purpose Gas-Debit Card	Expenditure Type Monetary	Amend	Amount $29.41
Seq# 57	Date 9/26/2019	Vendor LUCCHINOS HAIR STUDIO 1755 S W 3rd Ave. Miami, FL 331290000	Purpose Will be reimbursed by candidate - Dr. Card	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 58	Date 9/27/2019	Vendor VALSAN OF MIAMI 2015 N W 20th Street Miami, FL 331420000	Purpose Misc. Items for campaign	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 59	Date 9/30/2019	Vendor UBER MIAMI 80 S W 8th St. Miami, FL 331300000	Purpose Trips for campaign events-Debit card	Expenditure Type Monetary	Amend	Amount $366.70
Seq# 60	Date 9/30/2019	Vendor ENTERPRISE RENT-A- CAR 4125 Ponce De Leon Blvd Coral Gables, FL 331460000	Purpose To be reimbursed by candidate - Dr. Card	Expenditure Type Monetary	Amend	Amount $787.50
Seq# 61	Date 9/30/2019	Vendor CARIBE CAFE 3953 N W 7 Street Miami, FL 331260000	Purpose Horacio, Miami Herald meeting-Debit Card	Expenditure Type Monetary	Amend	Amount $11.24
Seq# 62	Date 9/30/2019	Vendor FLORIDA DEPT OF BUSINESS AND P 2601 Blair Stone Rd. Tallahassee, FL 323990000	Purpose Debit Card - To be reimbursed by candidate	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 63	Date 10/1/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Reimbursement misc. campaign items	Expenditure Type Monetary	Amend	Amount $211.43
Seq# 64	Date 10/1/2019	Vendor Milagros Loyal Ms. 1780 S W 6th St. Apt. 3 Miami, FL 331330000	Purpose Reimbursement for misc. campaign items	Expenditure Type Monetary	Amend	Amount $43.32
Seq# 65	Date 10/1/2019	Vendor DARIO MORENO, INC. 822 Venetia Ave. Coral Gables, FL 331340000	Purpose Traffic Mass Mailer	Expenditure Type Monetary	Amend	Amount $6,441.66
Seq# 66	Date 10/2/2019	Vendor SELVA NEGRA RESTAURANT 2025 W. Flagler St. Miami, FL 331350000	Purpose Campaign workers meeting-Debit Card	Expenditure Type Monetary	Amend	Amount $35.96
Seq# 67	Date 10/3/2019	Vendor VOID VOID VOID, FL 999990000	Purpose VOID	Expenditure Type Monetary	Amend	Amount $0.00
Seq# 68	Date 10/3/2019	Vendor WWFE La Poderosa 670 AM 330 S W 27 Ave. #207 Miami, FL 331550000	Purpose Radio Spots for campaign	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 69	Date 10/3/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 70	Date 10/3/2019	Vendor Milagros Loyal Ms. 1780 S W 6th St. Apt. 3 Miami, FL 331330000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 71	Date 10/3/2019	Vendor SEA & M CORPORATION 5941 S W 83rd Street Miami, FL 331430000	Purpose Reimbursement for cost of fundraiser	Expenditure Type Monetary	Amend	Amount $907.55
Seq# 72	Date 10/4/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Reimb. for misc. items for campaign	Expenditure Type Monetary	Amend	Amount $101.04
Seq# 73	Date 10/4/2019	Vendor VALSAN OF MIAMI 2015 N W 20th Street Miami, FL 331420000	Purpose Misc. items for campaign	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 74	Date 10/4/2019	Vendor DARIO MORENO, INC. 822 Venetia Ave. Coral Gables, FL 331340000	Purpose Absentee Ballot Walk List for Campaign	Expenditure Type Monetary	Amend	Amount $1,200.00

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