Candidate: Verania (Betty) Hermida

Office: Commissioner District 1

Report Date: M06 (6/1/2019 - 6/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/7/2019	Contributor Color Miami Inc. 4555 E. 10 Ct. Hialeah, FL 33013	Entity Business	Occupation AutoCollisionShop	Contribution Type Check	Amend	Amount $400.00
Seq# 2	Date 6/12/2019	Contributor Amber Hermida 3901 SW 27 Street Gainesville, FL 32608	Entity Individual	Occupation SalesManager	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 6/12/2019	Contributor Mildred Vega 63 NW 35 St. Miami, FL 33127	Entity Individual	Occupation PharmacyTechnician	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/19/2019	Contributor Franzella Guido 15329 SW 111 St. Miami, FL 33196	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/25/2019	Contributor Woolpert, Inc. PAC 4454 Idean Center Blvd. Dayton, OH 45430	Entity Committee	Occupation Engineering	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/26/2019	Contributor Yohanna Martinez 1336 NW 30 St Miami, FL 33142	Entity Individual	Occupation AdministrativeAssnt.	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 6/26/2019	Contributor Carmen Oceania Hermida 7329 NW 174 Terr Hialeah, FL 33015	Entity Individual	Occupation IT	Contribution Type Check	Amend	Amount $10.00

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 6/2/2019	Vendor Staples 2121 Biscayne Blvd Miami, FL 33137	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $40.65
Seq# 2	Date 6/4/2019	Vendor GoDaddy 14455 N. Hayden Rd. Ste 219 Scottsdale, AZ 85260	Purpose Campaign Email	Expenditure Type Monetary	Amend	Amount $47.88
Seq# 3	Date 6/9/2019	Vendor Jiffy Shirts 1000 N. West St. Suite 1200 Willmington, DE 19801	Purpose Campaign Tshirts	Expenditure Type Monetary	Amend	Amount $197.15
Seq# 4	Date 6/10/2019	Vendor Amazon.com 410 Terry Ave. N. Seattle, WA 98109	Purpose Campaign Name Badges	Expenditure Type Monetary	Amend	Amount $27.98
Seq# 5	Date 6/11/2019	Vendor Sam's Club 8425 NW 13 Terrace Doral, FL 33126	Purpose Event Food & Supplies	Expenditure Type Monetary	Amend	Amount $76.19
Seq# 6	Date 6/11/2019	Vendor La Sorpresa Market 4501 NW 7 St Miami, FL 33126	Purpose Event Ice & Drinks	Expenditure Type Monetary	Amend	Amount $11.53
Seq# 7	Date 6/11/2019	Vendor Palacio de los Jugos E&P Food 2038 NW 27 Ave Miami, FL 33142	Purpose Event Food	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 8	Date 6/13/2019	Vendor ACM Screen Printing 2106 NW 22 Ct Miami, FL 33142	Purpose Printing of shirts & caps	Expenditure Type Monetary	Amend	Amount $376.64
Seq# 9	Date 6/15/2019	Vendor Caribe Cafe 3953 NW 7 St. Miami, FL 33126	Purpose Food for canvassers	Expenditure Type Monetary	Amend	Amount $32.16
Seq# 10	Date 6/20/2019	Vendor Publix 1776 Biscayne Blvd. Miami, FL 33132	Purpose Event Promo Supplies	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 6/25/2019	Vendor Club Tipico Dominicano 1344 NW 36 St Miami, FL 33314	Purpose Food for canvassers	Expenditure Type Monetary	Amend	Amount $31.20
Seq# 12	Date 6/25/2019	Vendor Verania M Hermida 1331 NW 30TH ST MIAMI, FL 33142	Purpose Repayment of loan for supplies	Expenditure Type Monetary	Amend	Amount $238.21
Seq# 13	Date 6/12/2019	Vendor Donate Bucket 1779 N. University Dr. #102 Pembroke Pines, FL 33024	Purpose Processing Fee A. Hermida	Expenditure Type Monetary	Amend	Amount $0.60
Seq# 14	Date 6/12/2019	Vendor Donate Bucket 1779 N. University Dr. #102 Pembroke Pines, FL 33024	Purpose Processing Fee M. Vega	Expenditure Type Monetary	Amend	Amount $5.10
Seq# 15	Date 6/19/2019	Vendor Donate Bucket 1779 N. University Dr. #102 Pembroke Pines, FL 33024	Purpose Processing Fee F. Guido	Expenditure Type Monetary	Amend	Amount $1.35
Seq# 16	Date 6/26/2019	Vendor Donate Bucket 1779 N. University Dr. #102 Pembroke Pines, FL 33024	Purpose Processing Fee Y. Martinez	Expenditure Type Monetary	Amend	Amount $0.60
Seq# 17	Date 6/26/2019	Vendor Donate Bucket 1779 N. University Dr. #102 Pembroke Pines, FL 33024	Purpose Processing Fee C. Hermida	Expenditure Type Monetary	Amend	Amount $0.60

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