Candidate: Verania (Betty) Hermida

Office: Commissioner District 1

Report Date: G02 (10/5/2019 - 10/18/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/16/2019	Contributor Tamiami Trailer Park 169 East Flagler St. PH Miami, FL 33131	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/16/2019	Contributor PERC Enterprises 169 East Flagler St PH Miami, FL 33131	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/16/2019	Contributor Green Acres Trailer Park 169 East Flagler St. PH Miami, FL 33131	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/10/2019	Contributor Carmen Hermida 1345 NW 30 St Miami, FL 33142	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $5.00

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 10/5/2019	Vendor I'm Latin Cafe 2022 NW 21 Avenue Miami, FL 33142	Purpose Meal for canvassers	Expenditure Type Monetary	Amend	Amount $36.15
Seq# 2	Date 10/6/2019	Vendor Office Depot 3600 N Le Jeune Rd Miami, FL 33166	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $27.26
Seq# 3	Date 10/14/2019	Vendor Media Visions Ink 5880 West Flagler Street Miami, FL 33144	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $1,142.23
Seq# 4	Date 10/18/2019	Vendor Lourdes Banegas 2537 SW 21 Street Miami, FL 33145	Purpose Wages	Expenditure Type Monetary	Amend	Amount $397.50
Seq# 5	Date 10/18/2019	Vendor Natalie Azua 2537 SW 21 Street Miami, FL 33145	Purpose Wages	Expenditure Type Monetary	Amend	Amount $172.50
Seq# 6	Date 10/11/2019	Vendor Pizza Hut 2101 NW 17 Ave Miami, FL 33142	Purpose Meal for canvassers	Expenditure Type Monetary	Amend	Amount $62.71
Seq# 7	Date 10/12/2019	Vendor Don Toston 2234 NW 17 Ave Miami, FL 33142	Purpose Meal for canvassers	Expenditure Type Monetary	Amend	Amount $114.00
Seq# 8	Date 10/15/2019	Vendor USPS 1799 NW 28 Street Miami, FL 33142	Purpose Postage	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 9	Date 10/15/2019	Vendor Office Depot 3600 N Le Jeune Rd Miami, FL 33166	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $405.45
Seq# 10	Date 10/17/2019	Vendor Vicky Bakery 858 SE 8 Street Hialeah, FL 33010	Purpose Event food	Expenditure Type Monetary	Amend	Amount $63.00
Seq# 11	Date 10/17/2019	Vendor Walmart 3200 NW 79 Street Miami, FL 33147	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $81.65
Seq# 12	Date 10/17/2019	Vendor Walmart 3200 NW 79 Street Miami, FL 33147	Purpose Event supplies	Expenditure Type Monetary	Amend	Amount $57.87
Seq# 13	Date 10/17/2019	Vendor 4Imprint 101 Commerce St. Oshkosh, WI 54901	Purpose Promo items	Expenditure Type Monetary	Amend	Amount $687.96
Seq# 14	Date 10/17/2019	Vendor Vicky Bakery 858 SE 8 Street Hialeah, FL 33010	Purpose Event food	Expenditure Type Monetary	Amend	Amount $84.00
Seq# 15	Date 10/10/2019	Vendor Donate Bucket 1779 N. University Dr. #102 Pembroke Pines, FL 33024	Purpose Processing Fee C. Hermida	Expenditure Type Monetary	Amend	Amount $0.35

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