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

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
1	2/3/2020	Horacio S. Aguirre 1910 NW 13 Street Miami, FL 33125	Repayment of loan	Monetary	Add	$4,420.39
2	11/1/2019	IBERIA BANK 102 N W 37 Ave. Miami, FL 331250000	Online Cr. Card Charge - G. Winston	Monetary	Delete	$-5.10
3	11/1/2019	IBERIA BANK 102 N W 37 Ave. Miami, FL 331250000	Online Cr. Card Charge - G. Winston	Monetary	Add	$0.00
4	11/4/2019	SELVA NEGRA RESTAURANT 2025 W. Flagler St. Miami, FL 331350000	Campaign Staff meals - dr card	Monetary	Delete	$-55.49
5	11/4/2019	SELVA NEGRA RESTAURANT 2025 W. Flagler St. Miami, FL 331350000	Campaign Staff meals - dr card	Monetary	Add	$0.00
6	12/31/2019	UBER MIAMI 80 S W 8th St. Miami, FL 331300000	Uber trips during month of December - dr card	Monetary	Delete	$-49.47
7	12/31/2019	UBER MIAMI 80 S W 8th St. Miami, FL 331300000	Uber trips during month of December - dr card	Monetary	Add	$12.28
8	1/31/2020	UBER MIAMI 80 S W 8th St. Miami, FL 331300000	UBER trips for the month of January 2020	Monetary	Delete	$-77.35
9	1/31/2020	UBER MIAMI 80 S W 8th St. Miami, FL 331300000	UBER trips for the month of January 2020	Monetary	Add	$41.07

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