Candidate: Angela 'Angie ' Vazquez

Office: Community Council Area/Subarea 12/124

Report Date: 16P7 (8/13/2016 - 8/25/2016)

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 8/21/2016	Vendor Genesis Quintino 542 East 54th St. Hialeah, FL 33013	Purpose Elections worker	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 2	Date 8/21/2016	Vendor Sadys Cabrera 1555 West 44th PL Apt. 344 Hialeah, FL 33012	Purpose Elections worker	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 3	Date 8/21/2016	Vendor 7-Eleven 9691 SW 72 St Miami, FL 33173	Purpose Ice and refreshments	Expenditure Type Monetary	Amend	Amount $4.48
Seq# 4	Date 8/21/2016	Vendor 7-Eleven 9695 SW 88th St Miami, FL 33176	Purpose Ice	Expenditure Type Monetary	Amend	Amount $2.99
Seq# 5	Date 8/20/2016	Vendor Giardino Gourmet Salads 11624 N Kendall Dr Miami, FL 33176	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $34.97
Seq# 6	Date 8/20/2016	Vendor Publix 9420 SW 56 St Miami, FL 33165	Purpose Refreshments	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 7	Date 8/20/2016	Vendor Publix 9420 SW 56 St Miami, FL 33165	Purpose Water	Expenditure Type Monetary	Amend	Amount $3.87
Seq# 8	Date 8/19/2016	Vendor Publix 1401 Monza Ave Coral Gables, FL 33146	Purpose Refreshments	Expenditure Type Monetary	Amend	Amount $7.47
Seq# 9	Date 8/19/2016	Vendor 7-Eleven 5700 SW 55th St Miami, FL 33155	Purpose Refreshment	Expenditure Type Monetary	Amend	Amount $7.48

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