Candidate: Verania (Betty) Hermida

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
Seq# 1	Date 9/10/2019	Contributor Jairo Ribero 225 NE 86 Street El Portal, FL 33138	Entity Individual	Occupation NetworkManagementDir	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/11/2019	Contributor Ricardo Portal 1712 SW 2 Ave #305 Miami, FL 33129	Entity Individual	Occupation MangmntConsultant	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 9/12/2019	Contributor Luis Jimenez 2700 SW 27 Ave #404 Miami, FL 33133	Entity Individual	Occupation LandscapeDesigner	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 9/15/2019	Contributor John I Creagh 111 W Centre St. #1501 Balltimore, MD 21201	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 9/26/2019	Contributor Ruth's List Florida 100 E Madison Street #302 Tampa, FL 33602	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 9/27/2019	Contributor Jasmine Gardens 808 Brickell Key Drive #1001 Miami, FL 33131	Entity Business	Occupation AssistedLiving	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 9/27/2019	Contributor Gloria B Romero-Roses 808 Brickell Key Drive #1001 Miami, FL 33131	Entity Individual	Occupation ALFOwner/Operator	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 9/27/2019	Contributor Alexandra Roses 808 Brickell Key Drive #1001 Miami, FL 33131	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 9/27/2019	Contributor Ivette Petkovich 2030 Douglas Rd #202 Coral Gables, FL 33134	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 9/29/2019	Contributor Daisy Baez 11 Malaga Ave. Coral Gables, FL 33134	Entity Individual	Occupation HealthcrConsultant	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 9/29/2019	Contributor Raymond Guell 1255 NW 35 Ave Miami, FL 33125	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 9/30/2019	Contributor Marika Lynch 6940 SW 96 St Miami, FL 33156	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 9/30/2019	Contributor Gustavo Perez 4725 NW 7 St #202 Miami, FL 33126	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $150.00
Seq# 14	Date 9/30/2019	Contributor Marianna Yerak 1037 Obispo Ave Coral Gables, FL 33134	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 9/30/2019	Contributor Kalynn Cook 1717 Bayshore Dr #3539 Miami, FL 33132	Entity Individual	Occupation PoliticalConsultant	Contribution Type Check	Amend	Amount $5.00
Seq# 16	Date 9/30/2019	Contributor Kathryn Sorenson 13200 SW 69 Ave Miami, FL 33156	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 9/4/2019	Contributor Florida Auto One Corp.. 2374 NW 36 St Miami, FL 33142	Entity Business	Occupation AutoDealership	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 9/26/2019	Contributor Ronald Kohn 3580 Palmetto Ave Miami, FL 33133	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/19/2019	Contributor Israel I Garcia 1331 NW 30 Street Miami, Fl 33142	Entity Individual	Occupation SecuritySystems	In-Kind Description Office Supplies	Amend	Amount $219.34

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/3/2019	Vendor GoDaddy 14455 N Hayden Rd #219 Scottsdale, AZ 85260	Purpose Email	Expenditure Type Monetary	Amend	Amount $4.99
Seq# 2	Date 9/4/2019	Vendor US Postal Service 1799 NW 28 Street Miami, FL 33142	Purpose Postage	Expenditure Type Monetary	Amend	Amount $18.70
Seq# 3	Date 9/7/2019	Vendor Gran Paris Bakery 3026 NW 7 Street Miami, FL 33125	Purpose Food for canvassers	Expenditure Type Monetary	Amend	Amount $23.33
Seq# 4	Date 9/9/2019	Vendor Staples 2121 Biscayne Blvd. Miami, FL 33137	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $219.34
Seq# 5	Date 9/7/2019	Vendor Xochimex Cantina Grill 5761 NW 7 Street Miami, FL 33126	Purpose Food for canvassers	Expenditure Type Monetary	Amend	Amount $67.06
Seq# 6	Date 9/12/2019	Vendor El Atlakat 2273 NW 7 Street Miami, FL 33125	Purpose Food for canvassers	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 9/13/2019	Vendor Garcia Sons Signs 5572 W Flagler St Miami, FL 33134	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $556.40
Seq# 8	Date 9/13/2019	Vendor Rib Meat Inc./Uncle Toms BBQ 3988 SW 8 Street Coral Gables, FL 33134	Purpose Food for Team Meating	Expenditure Type Monetary	Amend	Amount $83.00
Seq# 9	Date 9/20/2019	Vendor Garcia Sons Signs 5572 W Flagler St Miami, FL 33134	Purpose Advertising Signs	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 10	Date 9/21/2019	Vendor Palacio de los Jugos 5721 W Flagler St Miami, FL 33144	Purpose Food for canvassers	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 11	Date 9/21/2019	Vendor Palacio de los Jugos 5721 W Flagler St Miami, FL 33144	Purpose Food for canvasser	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 12	Date 9/22/2019	Vendor UM LSTP 1951 NW 7 Avenue Miami, FL 33136	Purpose Parking	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 13	Date 9/24/2019	Vendor Versailles 3555 SW 8 Street Miami, FL 331	Purpose Food for canvassers	Expenditure Type Monetary	Amend	Amount $42.50
Seq# 14	Date 9/27/2019	Vendor Best Buy 1131 5th Street Miami Beach, FL 33139	Purpose Magic Jack Phones	Expenditure Type Monetary	Amend	Amount $106.98
Seq# 15	Date 9/27/2019	Vendor Office Depot 3600 NW LeJeune Rd Miami Springs, FL 33136	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $18.17
Seq# 16	Date 9/30/2019	Vendor The Daily 2001 Biscayne Blvd 109 Miami, FL 33137	Purpose Food for Team Meeting	Expenditure Type Monetary	Amend	Amount $54.28
Seq# 17	Date 9/10/2019	Vendor Donate Donate Bucket 1779 N. University Drive #102 Pembroke Pines, FL 33024	Purpose Proc. Fee J. Ribero	Expenditure Type Monetary	Amend	Amount $2.60
Seq# 18	Date 9/11/2019	Vendor Donate Bucket 1779 N. University Drive #102 Pembroke Pines, FL 33024	Purpose Proc. Fee R. Portal	Expenditure Type Monetary	Amend	Amount $7.60
Seq# 19	Date 9/12/2019	Vendor Donate Donate DonateBucket 1779 N. University Drive #102 Pembroke Pines, FL 33024	Purpose Proc. Fee L. Jimenez	Expenditure Type Monetary	Amend	Amount $10.10
Seq# 20	Date 9/15/2019	Vendor Donate Donate DonateBucket 1779 N. University Drive #102 Pembroke Pines, FL 33024	Purpose Proc. Fee J. Creagh	Expenditure Type Monetary	Amend	Amount $12.60
Seq# 21	Date 9/26/2019	Vendor Donate Donate DonateBucket 1779 N. University Drive #102 Pembroke Pines, FL 33024	Purpose Proc.Fee Ruth 's List	Expenditure Type Monetary	Amend	Amount $12.60
Seq# 22	Date 9/27/2019	Vendor Donate Donate DonateBucket 1779 N. University Drive #102 Pembroke Pines, FL 33024	Purpose Proc.Fee Jasmine Grdns	Expenditure Type Monetary	Amend	Amount $25.10
Seq# 23	Date 9/27/2019	Vendor Donate Donate DonateBucket 1779 N. University Drive #102 Pembroke Pines, FL 33024	Purpose Proc. Fee G. Romero-Roses	Expenditure Type Monetary	Amend	Amount $50.10
Seq# 24	Date 9/27/2019	Vendor Donate Donate DonateBucket 1779 N. University Drive #102 Pembroke Pines, FL 33024	Purpose Proc. Fee A.Roses	Expenditure Type Monetary	Amend	Amount $50.10
Seq# 25	Date 9/27/2019	Vendor Donate Donate DonateBucket 1779 N. University Drive #102 Pembroke Pines, FL 33024	Purpose Proc fee I Petkovich	Expenditure Type Monetary	Amend	Amount $2.60
Seq# 26	Date 9/29/2019	Vendor Donate Donate DonateBucket 1779 N. University Drive #102 Pembroke Pines, FL 33024	Purpose Proc Fee D. Baez	Expenditure Type Monetary	Amend	Amount $2.60
Seq# 27	Date 9/29/2019	Vendor Donate Donate DonateBucket 1779 N. University Drive #102 Pembroke Pines, FL 33024	Purpose Proc Fee R. Guell	Expenditure Type Monetary	Amend	Amount $25.10
Seq# 28	Date 9/30/2019	Vendor Donate Donate DonateBucket 1779 N. University Drive #102 Pembroke Pines, FL 33024	Purpose Proc Fee M. Lynch	Expenditure Type Monetary	Amend	Amount $12.60
Seq# 29	Date 9/30/2019	Vendor Donate Donate DonateBucket 1779 N. University Drive #102 Pembroke Pines, FL 33024	Purpose Proc Fee G. Perez	Expenditure Type Monetary	Amend	Amount $7.60
Seq# 30	Date 9/30/2019	Vendor Donate Donate DonateBucket 1779 N. University Drive #102 Pembroke Pines, FL 33024	Purpose Proc Fee M. Yerak	Expenditure Type Monetary	Amend	Amount $1.35
Seq# 31	Date 9/30/2019	Vendor Donate Donate DonateBucket 1779 N. University Drive #102 Pembroke Pines, FL 33024	Purpose Proc Fee K. Cook	Expenditure Type Monetary	Amend	Amount $0.35
Seq# 32	Date 9/30/2019	Vendor Donate Donate DonateBucket 1779 N. University Drive #102 Pembroke Pines, FL 33024	Purpose Proc Fee K. Sorenson	Expenditure Type Monetary	Amend	Amount $5.10
Seq# 33	Date 9/6/2019	Vendor City of Miami 3500 Pan American Dr. Miami, FL 33133	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $682.00
Seq# 34	Date 9/1/2019	Vendor Allegra Smart 170 SE 14 Street #2803 Miami, FL 33131	Purpose Finance Director	Expenditure Type Monetary	Amend	Amount $1,000.00

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