Candidate: Gerardo 'Jerry ' Rodriguez

Office: Community Council Area/Subarea 10, At Large

Report Date: 16TQC (6/1/2016 - 9/19/2016)

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 7/1/2016	Vendor olive Garden 8201 W Flagler St Miami, Fl 33144	Purpose campaign event	Expenditure Type Monetary	Amend Add	Amount $61.48
Seq# 2	Date 6/2/2016	Vendor Frank Gomez 16766 NW 15 St Pembroke pines , Fl 33028	Purpose Campaign services	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 3	Date 6/1/2016	Vendor Sidney Huffington 15330 SW 49 Street Miramar, Fl 33027	Purpose accountant service	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 4	Date 7/4/2016	Vendor Home depot 7899 West Flagler St Miami, Fl 33144	Purpose For Campaign event	Expenditure Type Monetary	Amend Add	Amount $227.97
Seq# 5	Date 7/4/2016	Vendor Bj wholesale 7050 Coral way Miami, fl 33155	Purpose for campaign event	Expenditure Type Monetary	Amend Add	Amount $108.22
Seq# 6	Date 6/10/2016	Vendor Jennifer Rodriguez 8871 SW 43 St Miami, fl 33165	Purpose Campaign services	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 7	Date 6/10/2016	Vendor Rodriguez Gerardo 1040 SW 76 ct Miami, fl 33144	Purpose Printing services reimbursement	Expenditure Type Reimbursements	Amend Add	Amount $50.00
Seq# 8	Date 7/1/2016	Vendor Gerardo Rodriguez 1040 SW 76 ct Miami, fl 33144	Purpose Opening campaign bank acc. loan reimbursement	Expenditure Type Reimbursements	Amend Add	Amount $100.00

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