Candidate: Horacio S. Aguirre

Office: Commissioner District 1

Report Date: TR (11/1/2019 - 2/3/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/1/2019	Contributor Gary Winston 8576 S W 121 Street Miami, FL 331560000	Entity Individual	Occupation Retired- cr card after10/31/19	Contribution Type Check	Amend	Amount $100.00

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 11/1/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 11/1/2019	Vendor IBERIA BANK 102 N W 37 Ave. Miami, FL 331250000	Purpose Online Cr. Card Charge - G. Winston	Expenditure Type Monetary	Amend	Amount $5.10
Seq# 3	Date 11/4/2019	Vendor EL GALLITO 1551 S W 27 Avenue Miami, FL 331450000	Purpose Food for Campaign Event	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 11/4/2019	Vendor VOID VOID VOID, FL 999990000	Purpose VOID	Expenditure Type Monetary	Amend	Amount $0.00
Seq# 5	Date 11/4/2019	Vendor SELVA NEGRA RESTAURANT 2025 W. Flagler St. Miami, FL 331350000	Purpose Campaign Staff meals - dr card	Expenditure Type Monetary	Amend	Amount $55.49
Seq# 6	Date 11/5/2019	Vendor Alex Cana 22 Avenue and 17 St Miami, FL 331250000	Purpose Campaign Worker - Election Day	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 11/5/2019	Vendor Lurdes Tellez 4260 N W 22 Terrace Miami, FL 331420000	Purpose Campaign Worker - Election Day	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 11/5/2019	Vendor Alexis Tellez 4260 N W 22 Terrace Miami, FL 331420000	Purpose Campaign Worker - Election Day	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 11/5/2019	Vendor Wilfredo Galarno 4260 N W 22 Terrace Miami, FL 331420000	Purpose Campaign Worker - Election Day	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 11/5/2019	Vendor Jacinto Ramos N W 27 Avenue and 24 Street Miami, FL 331420000	Purpose Campaign Worker - Election Day	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 11/5/2019	Vendor Yaremi Garcia N W 27 Avenue and 24 Street Miami, FL 331420000	Purpose Campaign Worker - Election Day	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 11/5/2019	Vendor Yolanda Ibarguren N W 37 Avenue and 14 Street Miami, FL 331250000	Purpose Campaign Worker - Election Day	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 11/5/2019	Vendor Yilmer Leyva N W 37 Ave. and 14 Street Miami, FL 331250000	Purpose Campaign Worker - Election Day	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 11/5/2019	Vendor Jose Montano 2519 S W 9 St. Miami, FL 331350000	Purpose Campaign Worker - Election Day	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 11/5/2019	Vendor Adelfa Valido 2519 S W 9 Street Miami, FL 331350000	Purpose Campaign Worker - Election Day	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 16	Date 11/5/2019	Vendor Caterine Cruz 2400 S W 21 Street Miami, FL 331450000	Purpose Campaign Worker - Election Day	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 11/5/2019	Vendor VOID VOID VOID, FL 999990000	Purpose VOID	Expenditure Type Monetary	Amend	Amount $0.00
Seq# 18	Date 11/5/2019	Vendor Milagros Lopez 5979 N W 37 Ct. Miami, FL 331560000	Purpose Campaign Worker - Election Day	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 19	Date 11/6/2019	Vendor RANCHO LUNA 45 N W 22 Ave Miami, FL 331250000	Purpose Campaign Staff meals - dr card	Expenditure Type Monetary	Amend	Amount $17.56
Seq# 20	Date 11/6/2019	Vendor RANCHO LUNA 45 N W 22 Ave Miami, FL 331250000	Purpose Campaign Election Night Event - dr card	Expenditure Type Monetary	Amend	Amount $700.32
Seq# 21	Date 11/7/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 22	Date 11/7/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Reimbursement of misc. items for campaign event	Expenditure Type Monetary	Amend	Amount $26.50
Seq# 23	Date 11/7/2019	Vendor Milagros Loyal Ms. 1780 S W 6th St. Apt. 3 Miami, FL 331330000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 24	Date 11/8/2019	Vendor MESSAGE MAXIIMIZATION, LLC 593 Summit Ave. Hackensack, NJ 076010000	Purpose Marketing/Social Media	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 25	Date 11/14/2019	Vendor GRAPHIC IMAGES, INC. 2301 N W 33rd Ct. Pompano Beach, FL 330690000	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $463.00
Seq# 26	Date 11/14/2019	Vendor PULSE POINT, INC. 10410 SW 19th Street Miami, FL 331650000	Purpose Walk Lists	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 27	Date 11/14/2019	Vendor DARIO MORENO, INC. 822 Venetia Ave. Coral Gables, FL 331340000	Purpose Automated Calls	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 28	Date 11/26/2019	Vendor Asber Cruz 2537 S W 21 St. Miami, FL 331450000	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 29	Date 11/30/2019	Vendor UBER MIAMI 80 S W 8th St. Miami, FL 331300000	Purpose Campaign trips during month of November dr card	Expenditure Type Monetary	Amend	Amount $146.90
Seq# 30	Date 12/20/2019	Vendor GOLDEN ROOSTER RESTAURANT 45 N W 22nd Ave. Miami, FL 331250000	Purpose Campaign Event 11/5/2019	Expenditure Type Monetary	Amend	Amount $324.29
Seq# 31	Date 12/31/2019	Vendor UBER MIAMI 80 S W 8th St. Miami, FL 331300000	Purpose Uber trips during month of December - dr card	Expenditure Type Monetary	Amend	Amount $49.47
Seq# 32	Date 1/24/2020	Vendor Gary Winston 8576 S W 121 Street Miami, FL 331560000	Purpose Reimbursement - cr card donation recd past 10/31/2019	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 33	Date 1/31/2020	Vendor UBER MIAMI 80 S W 8th St. Miami, FL 331300000	Purpose UBER trips for the month of January 2020	Expenditure Type Monetary	Amend	Amount $77.35

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