Candidate: Juan C. Zapata

Office: County Commission District 11

Report Date: TR-W (7/9/2016 - 10/19/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 7/12/2016	Vendor Rodriguez Trueba & Co. CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 7/12/2016	Vendor PR Concepts, Inc. 8770 Sunset Drive Suite 333 Miami, FL 33173	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 3	Date 7/20/2016	Vendor KYMP 600 Brikell Avenue Suite 1715 Miami, FL 33131	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $1,575.00
Seq# 4	Date 7/25/2016	Vendor PR Concepts, Inc. 8770 Sunset Drive Suite 333 Miami, FL 33173	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 5	Date 8/30/2016	Vendor Influence Communications Inc 1623 SW 23rd Street Miami, FL 33145	Purpose Public & Media Relations	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 6	Date 9/20/2016	Vendor University Foundation Florida International 11200 SW 8th Street MARC 531 Miami, FL 33199	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $20,000.00
Seq# 7	Date 9/22/2016	Vendor KYMP 600 Brickell Avenue Suite 1715 Miami, FL 33131	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 8	Date 9/23/2016	Vendor The Mission Continues 1141 S. 7th Street St Louis, MO 63104	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $5,000.00
Seq# 9	Date 9/29/2016	Vendor Sprint PO Box #54977 Los Angeles, CA 90054	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $122.53
Seq# 10	Date 9/30/2016	Vendor Alzheimer 's Association 2828 Coral Way Suite 505 Miami, FL 33145	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $2,500.00
Seq# 11	Date 9/30/2016	Vendor FIU Foundation, Inc. 11200 SW 8th Street Miami, FL 33199	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $5,000.00
Seq# 12	Date 9/30/2016	Vendor Dance Now! Miami PO Box #416525 Miami Beach, FL 33141	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 13	Date 9/30/2016	Vendor St Vincent de Paul 10205 W Flagler Street Miami, FL 33174	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 14	Date 10/11/2016	Vendor Agape House of Hope 511 NW 96th Terrace Pembroke Pines, FL 33024	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 15	Date 10/13/2016	Vendor Fidelity Charitable PO Box #770001 Cincinnati, OH 45277	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $10,000.00
Seq# 16	Date 10/13/2016	Vendor Miami Foundation 40 NW 3rd Street Suite 305 Miami, FL 33128	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $20,000.00
Seq# 17	Date 10/13/2016	Vendor College President & Fellows of Harvard 79 John F. Kennedy Street Box 123 Cambridge, MA 01238	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 18	Date 10/13/2016	Vendor Sharing For Kids 12385 SW 73rd Avenue Pinecrest, FL 33156	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 19	Date 10/14/2016	Vendor Rodriguez Trueba & Co, CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $8,275.00
Seq# 20	Date 10/14/2016	Vendor Agape House of Hope 511 NW 96th Terrace Pembroke Pines, FL 33024	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $1,482.75

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