Candidate: Verania (Betty) Hermida

Office: Commissioner District 1

Report Date: M05 (5/1/2019 - 5/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/8/2019	Contributor Cira Alonso 1342 NW 30 Street MIAMI, FL 33142	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 5/17/2019	Contributor Jasmine Grdns LLC dba IndianOa 11355 131 St. North Largo, FL 33774	Entity Business	Occupation AssistedLiving	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 5/20/2019	Contributor Taylor Kelvin PO Box 693466 Miami, FL 33269	Entity Individual	Occupation EmploymentSpecialist	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 5/23/2019	Contributor Diaz Ernesto 1251 NW 30 Street Miami, FL 33142	Entity Individual	Occupation Perfusionist	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/31/2019	Contributor Verania M Hermida 1331 NW 30TH ST MIAMI, FL 33142	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $9,000.00

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 5/7/2019	Vendor Office Depot 3600 N Le Jeune Rd Miami, FL 33166	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $20.32
Seq# 2	Date 5/16/2019	Vendor Vicky Bakery 858 SE 8 Street Hialeah, FL 33010	Purpose Event Food	Expenditure Type Monetary	Amend	Amount $25.10
Seq# 3	Date 5/17/2019	Vendor Walmart 3200 NW 79 Street Miami, FL 33147	Purpose Event Food	Expenditure Type Monetary	Amend	Amount $38.44
Seq# 4	Date 5/17/2019	Vendor Vicky Bakery 858 SE 8 Street Hialeah, FL 33010	Purpose Event Food	Expenditure Type Monetary	Amend	Amount $56.00
Seq# 5	Date 5/17/2019	Vendor Chan 's Silk Flowers 5300 NW 72 Ave Miami, FL 33166	Purpose Event Promo Supplies	Expenditure Type Monetary	Amend	Amount $37.34
Seq# 6	Date 5/20/2019	Vendor Staples 2121 Biscayne Blvd Miami, FL 33137	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $37.43
Seq# 7	Date 5/20/2019	Vendor Vicky Bakery 858 SE 8 Street Hialeah, FL 33010	Purpose Event Food	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 8	Date 5/20/2019	Vendor Donate Bucket 1779 N. University Dr. #102 Pembroke Pines, FL 33024	Purpose Transaction Fee - Kelvin Taylor	Expenditure Type Monetary	Amend	Amount $1.35
Seq# 9	Date 5/23/2019	Vendor Donate Bucket 1779 N. University Dr. #102 Pembroke Pines, FL 33024	Purpose Transaction Fee - Ernesto Diaz	Expenditure Type Monetary	Amend	Amount $5.10
Seq# 10	Date 5/29/2019	Vendor Walgreens 1695 NW 20 Street Miami, FL 33142	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $16.79
Seq# 11	Date 5/30/2019	Vendor Fresco y Mas 3701 NW 7 Street Miami, FL 33126	Purpose Event Ice	Expenditure Type Monetary	Amend	Amount $29.89
Seq# 12	Date 5/30/2019	Vendor Walmart 3200 NW 79 Street Miami, FL 33147	Purpose Event Promo Supplies	Expenditure Type Monetary	Amend	Amount $105.93
Seq# 13	Date 5/31/2019	Vendor Sam's Club 8425 NW 13 Terrace Doral, FL 33126	Purpose Event Food	Expenditure Type Monetary	Amend	Amount $29.66
Seq# 14	Date 5/31/2019	Vendor Office Depot 8515 NW 13 Terrace Miami, FL 33166	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $13.37
Seq# 15	Date 5/31/2019	Vendor Walmart 8651 NW 13 Terr Doral, FL 33126	Purpose Event Candy for Promo Boxes	Expenditure Type Monetary	Amend	Amount $28.76
Seq# 16	Date 5/31/2019	Vendor Vicky Bakery 858 SE 8 Street Hialeah, FL 33010	Purpose Event Food	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 17	Date 5/3/2019	Vendor Things Remembered 1645 W 49 St Hialeah, FL 33012	Purpose Candidate Pin	Expenditure Type Petty Cash Spent*	Amend	Amount $35.30
Seq# 18	Date 5/6/2019	Vendor Chan 's Silk Flowers 5300 NW 72 Ave Miami, FL 33166	Purpose Event Promo Supplies	Expenditure Type Petty Cash Spent*	Amend	Amount $36.63
Seq# 19	Date 5/7/2019	Vendor Sam 's Club 8425 NW 13 Terrace Doral, FL 33126	Purpose Office Supplies	Expenditure Type Petty Cash Spent*	Amend	Amount $72.72
Seq# 20	Date 5/7/2019	Vendor Sam 's Club 8425 NW 13 Terrace Doral, FL 33126	Purpose Office Supplies	Expenditure Type Petty Cash Spent*	Amend	Amount $78.09
Seq# 21	Date 5/7/2019	Vendor Vicky Bakery 858 SE 8 Street Hialeah, FL 33010	Purpose Event Food	Expenditure Type Petty Cash Spent*	Amend	Amount $77.00
Seq# 22	Date 5/8/2019	Vendor Verania M Hermida 1331 NW 30TH ST MIAMI, FL 33142	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 23	Date 5/28/2019	Vendor Verania M Hermida 1331 NW 30TH ST MIAMI, FL 33142	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 24	Date 5/17/2019	Vendor Caiman Strategies PO Box 454354 Miami, FL 33245	Purpose Political Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 25	Date 5/15/2019	Vendor Bank of America 1313 NW 36 Street Miami, FL 33142	Purpose Check order	Expenditure Type Monetary	Amend	Amount $73.28

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