Candidate: Verania (Betty) Hermida

Office: Commissioner District 1

Report Date: G03 (10/19/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/19/2019	Contributor Danet Linares 1609 Bayshore Drive Miami, FL 33133	Entity Individual	Occupation RE Broker	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/25/2019	Contributor Bibi Baloyra 8101 Biscayne Blvd #607 Miami, FL 33138	Entity Individual	Occupation Dir MuseumBusiness	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/31/2019	Contributor Gustavo Perez 4725 NW 7 Street #202 Miami, FL 33126	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $200.00

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 10/19/2019	Vendor Caribe Restaurant 285 NW 27 Avenue Miami, FL 33126	Purpose Food for canvassers	Expenditure Type Monetary	Amend	Amount $90.39
Seq# 2	Date 10/19/2019	Vendor Sam's Club 8425 NW 13 Terrace Doral, FL 33126	Purpose Food & supplies for day of action	Expenditure Type Monetary	Amend	Amount $237.97
Seq# 3	Date 10/19/2019	Vendor Aldo Rosario 5757 Blue Lagoon Dr. #450 Radio Luz Miami, FL 33196	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 10/21/2019	Vendor Vicky Bakery 858 SE 8 Street Hialeah, FL 33010	Purpose Food for 2 events	Expenditure Type Monetary	Amend	Amount $182.00
Seq# 5	Date 10/21/2019	Vendor Fresco y Mas 3701 NW 7 Street Miami, FL 33126	Purpose Supplies for event	Expenditure Type Monetary	Amend	Amount $20.94
Seq# 6	Date 10/21/2019	Vendor Fresco y Mas 3701 NW 7 Street Miami, FL 33126	Purpose Supplies for event	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 7	Date 10/20/2019	Vendor Roman Valenzuela 5757 Blue Lagoon Dr. #450 Radio Luz Miami, FL 33196	Purpose Radio Adv.	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 10/23/2019	Vendor Walmart 8651 NW 13 Terr Doral, FL 33126	Purpose Supplies for events	Expenditure Type Monetary	Amend	Amount $60.36
Seq# 9	Date 10/24/2019	Vendor Vicky Bakery 858 SE 8 Street Hialeah, FL 33010	Purpose Food for event	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 10	Date 10/26/2019	Vendor Don Toston 2234 NW 17 Avenue Miami, FL 33142	Purpose Food for canvassers	Expenditure Type Monetary	Amend	Amount $61.11
Seq# 11	Date 10/27/2019	Vendor McDonald's 2200 NW 36 Street Miami, FL 33142	Purpose Food for canvassers	Expenditure Type Monetary	Amend	Amount $51.65
Seq# 12	Date 10/26/2019	Vendor J.R. Calderon 680 NE 3 Place Hialeah, FL 33010	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 13	Date 10/29/2019	Vendor Vicky Bakery 858 SE 8 Street Hialeah, FL 33010	Purpose Food for event	Expenditure Type Monetary	Amend	Amount $55.75
Seq# 14	Date 10/28/2019	Vendor Valerie Chery 7600 Pembroke Road #5 Miramar, FL 33023	Purpose Wages	Expenditure Type Monetary	Amend	Amount $435.00
Seq# 15	Date 10/27/2019	Vendor Jennifer Silvera 2537 SW 21 Street Miami, FL 33145	Purpose Wages	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 16	Date 10/27/2019	Vendor Lourdes Banegas 2537 SW 21 Street Miami, FL 33145	Purpose Wages	Expenditure Type Monetary	Amend	Amount $660.00
Seq# 17	Date 10/27/2019	Vendor Natalie Azua 2537 SW 21 Street Miami, FL 33145	Purpose Wages	Expenditure Type Monetary	Amend	Amount $660.00
Seq# 18	Date 10/28/2019	Vendor Roman Valenzuela 5757 Blue Lagoon Dr. #450 Radio Luz Miami, FL 33196	Purpose Radio Adv.	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 19	Date 10/31/2019	Vendor Adventure Land 13321 SW 132 Ave #1 Miami, FL 33186	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $449.40
Seq# 20	Date 10/19/2019	Vendor Donate Bucket 1779 N. University Dr. #102 Pembroke Pines, FL 33024	Purpose Proc. Fee D. Linares	Expenditure Type Monetary	Amend	Amount $5.10
Seq# 21	Date 10/25/2019	Vendor Donate Bucket 1779 N. University Dr. #102 Pembroke Pines, FL 33024	Purpose Proc. Fee B. Baloyra	Expenditure Type Monetary	Amend	Amount $1.35
Seq# 22	Date 10/31/2019	Vendor Donate Bucket 1779 N. University Dr. #102 Pembroke Pines, FL 33024	Purpose Proc.Fee G. Perez	Expenditure Type Monetary	Amend	Amount $10.10

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