Candidate: Joe A. Martinez

Office: County Commission District 11

Report Date: 16TRF (8/26/2016 - 11/28/2016)

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 8/30/2016	Vendor Finka Table & Tap 14690 SW 26th Miami, FL 33175	Purpose Election day Party	Expenditure Type Monetary	Amend	Amount $2,304.00
Seq# 2	Date 9/1/2016	Vendor Breakthrough Strategies 12741 SW 42nd Street Miami, Fl 33175	Purpose Professional Fees	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 9/1/2016	Vendor Arcadio Martell 12520 Sw 31St Miami, Fl 33175	Purpose Reimbursements	Expenditure Type Reimbursements	Amend	Amount $300.00
Seq# 4	Date 9/1/2016	Vendor Dark Horse Strategies 3663 SW 8th Street, Suite 204B Miami, Fl 33135	Purpose Sign Placement & retrieval	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 5	Date 9/2/2016	Vendor Christian Family Coalition Flo P.O. Box 650216 Miami, Fl 33265	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 11/12/2016	Vendor Dark Horse Strategies 3663 SW 8th Street, Suite 204B Miami, Fl 33135	Purpose Thank you Mailer	Expenditure Type Monetary	Amend	Amount $6,120.00
Seq# 7	Date 9/4/2016	Vendor Finka Table & Tap 14690 SW 26th St Miami, FL 33175	Purpose Election day Party	Expenditure Type Monetary	Amend	Amount $733.20
Seq# 8	Date 10/31/2016	Vendor Daniel Mateo 3645 SW 130 Ave Miami, Fl 33175	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 9	Date 11/4/2016	Vendor Miami Dolphins LTD 347 Don Shula Dr Miami Gardens , Fl 33056	Purpose Return of Contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 10	Date 11/4/2016	Vendor Charles Tucker III 15320 S. River Drive Miami, Fl 33169	Purpose Return of Surplus Contribution	Expenditure Type Monetary	Amend	Amount $160.84
Seq# 11	Date 11/4/2016	Vendor Sun Tech-Engineering, INC. 1600 W. Oakland Park Blvd, Suite 200 F.T. Lauderdale, Fl 33311	Purpose Return of Contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 11/4/2016	Vendor The Miami Foundation 40 NW 3rd St #305 Miami, Fl 33128	Purpose Donation of Surplus funds	Expenditure Type Disposition of Funds	Amend	Amount $48,211.58
Seq# 13	Date 10/25/2016	Vendor Tax CPA Soltions 1290 Redbird Ave Miami Springs, Fl 33166	Purpose Professional Fees	Expenditure Type Monetary	Amend	Amount $600.00

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