Candidate: Francisco (Frank) Pichel

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

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 9/3/2019	Vendor 33.3 Media, Inc. 1430 SW 152 Place Miami, FL 33194	Purpose Advertising/Signs	Expenditure Type Monetary	Amend	Amount $1,187.38
Seq# 2	Date 9/6/2019	Vendor 33.3 Media, Inc. 1430 SW 152 Place Miami, FL 33194	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $427.57
Seq# 3	Date 9/9/2019	Vendor Jaazer Jaazer Apparel 12318 SW 129 Court Miami, FL 33186	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 4	Date 9/9/2019	Vendor Burumba Entertainment Producti 400 NW 130 Avenue Miami, FL 33182	Purpose T-shirts,Hats	Expenditure Type Monetary	Amend	Amount $1,091.40
Seq# 5	Date 9/18/2019	Vendor City of Miami 3500 Pan American Drive Miami, FL 33133	Purpose Candidate qualification fee	Expenditure Type Monetary	Amend	Amount $682.00
Seq# 6	Date 9/21/2019	Vendor Juchrial Boutique, Inc. 1321 SW 36 Avenue Miami, FL 33145	Purpose Donations	Expenditure Type Monetary	Amend	Amount $228.98
Seq# 7	Date 9/21/2019	Vendor Juan Bofill 491 E. 55 Street Hialeah, FL 33013	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 9/29/2019	Vendor New Hope Nueva Esperanza 1726 NW 36 Street 2nd floor Miami, FL 33142	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 9	Date 9/15/2019	Vendor Miami-Dade County 2700 NW 87 Avenue Miami, FL 33172	Purpose Registered Voter CD	Expenditure Type Monetary	Amend	Amount $43.50
Seq# 10	Date 9/13/2019	Vendor Deluxe Financial Services 105 RT 46 W Mountain Lakes, NJ 07046	Purpose Check fee	Expenditure Type Monetary	Amend	Amount $81.52
Seq# 11	Date 9/25/2019	Vendor Deluxe Financial Services 105 RT 46W Mountain Lakes, NJ 07046	Purpose Check order	Expenditure Type Monetary	Amend	Amount $37.15
Seq# 12	Date 9/30/2019	Vendor SunTrust Bank PO Box 305183 Nashville, TN 37230	Purpose Paperstatement Fee	Expenditure Type Monetary	Amend	Amount $3.00

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