Candidate: Kevin Marino Cabrera

Office: Community Council Area/Subarea 11/113

Report Date: 15M11 (11/1/2015 - 11/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/2/2015	Contributor Ernesto Ackerman 5801 SW 100 Terrace Miami, FL 33156	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 11/2/2015	Contributor Miguel Abdier Diaz 12732 SW 60 Lane Miami, FL 33183	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 11/30/2015	Contributor Gianfranco Puppio 6200 Rolling Road Dr. Pinecrest, FL 33156	Entity Individual	Occupation CommunityOrganizer	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 11/30/2015	Contributor Ciro Rodriguez 3182 SW 134 CT Miami, FL 33175	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 11/30/2015	Contributor Indira Landaeta 1955 Sans Souci Blvd. Miami, FL 33181	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/30/2015	Contributor Daniel Leyte-Vidal 737 SW 109 AVE MIAMI, FL 33174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 11/30/2015	Contributor Kristopher Cabrera 16560 SW 137th Ave Miami, FL 33177	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 11/30/2015	Contributor Wadi Gaitan 420 E Jefferson St. Tallahassee, FL 32301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 11/30/2015	Contributor Javier Enriquez 2211 SW 60th Avenue Miami, FL 33155	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 11/30/2015	Contributor Cesar Grajales 1142 SW 2 Ave Miami, FL 33130	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 11/30/2015	Contributor Mitchell Zuriarrain 6317 SW 15 ST West Miami, FL 33144	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 12	Date 11/30/2015	Contributor Emilio Rodriguez 16053 SW 43 Street Miami, FL 33185	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 13	Date 11/30/2015	Contributor Daniel McGill 19428 NW 14th Street Pembroke Pines, FL 33029	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 11/30/2015	Contributor Christopher Miles 8724 Sunset Drive Miami, FL 33173	Entity Individual	Occupation PublicRelations	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 11/30/2015	Contributor Leonel Avila 15520 SW 70 TER Miami, FL 33193	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 16	Date 11/30/2015	Contributor Alexander Christians 11669 NW 91 PL Miami, FL 33018	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 11/30/2015	Contributor Rey Anthony Lastre 22261 SW 94 AVE Cutler Bay, FL 33190	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

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 11/30/2015	Vendor WePay,Inc 350 Convention Way #200 #200 Redwood City, CA 94063	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $3.95
Seq# 2	Date 11/30/2015	Vendor WePay, Inc. 350 Convention Way #200 Redwood City, CA 94063	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $3.95
Seq# 3	Date 11/30/2015	Vendor WePay, Inc. 350 Convention Way #200 Redwood City, CA 94063	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $19.75
Seq# 4	Date 11/30/2015	Vendor WePay, Inc. 350 Convention Way #200 Redwood City, CA 94063	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $7.90
Seq# 5	Date 11/30/2015	Vendor WePay, Inc. 350 Convention Way #200 Redwood City, CA 94063	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $1.58
Seq# 6	Date 11/30/2015	Vendor WePay, Inc. 350 Convention Way #200 Redwood City, CA 94063	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $3.95
Seq# 7	Date 11/30/2015	Vendor WePay, Inc. 350 Convention Way #200 Redwood City, CA 94063	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $2.77
Seq# 8	Date 11/30/2015	Vendor WePay, Inc. 350 Convention Way #200 Redwood City, CA 94063	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $7.90
Seq# 9	Date 11/30/2015	Vendor WePay, Inc. 350 Convention Way #200 Redwood City, CA 94063	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $7.90
Seq# 10	Date 11/30/2015	Vendor WePay, Inc. 350 Convention Way #200 Redwood City, CA 94063	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $3.95
Seq# 11	Date 11/30/2015	Vendor WePay, Inc. 350 Convention Way #200 Redwood City, CA 94063	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $2.77
Seq# 12	Date 11/30/2015	Vendor WePay, Inc. 350 Conventions Way #200 Redwood City, CA 94063	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $2.77
Seq# 13	Date 11/30/2015	Vendor WePay, Inc. 350 Convention Center #200 Redwood City, CA 94063	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $1.58
Seq# 14	Date 11/30/2015	Vendor WePay, Inc. 350 Convention Way #200 Redwood City, CA 94063	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $1.98

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