Candidate: Daniella Levine Cava

Office: County Commission District 08

Report Date: 17M06 (6/1/2017 - 6/30/2017)

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 6/1/2017	Vendor Edge Communications, LLC 2929 SW 3rd Ave, Ste 220 Miami , FL 33129	Purpose Campaign Consulting and reimbursements	Expenditure Type Monetary	Amend Delete	Amount $-8,215.53
Seq# 2	Date 6/1/2017	Vendor Edge Communications, LLC 2929 SW 3rd Ave, Ste 220 Miami , FL 33129	Purpose Campaign Consulting	Expenditure Type Monetary	Amend Add	Amount $5,100.00
Seq# 3	Date 6/1/2017	Vendor Edge Communications LLC 2929 SW 3rd Avenue Suite 220 Miami, FL 33129	Purpose Reim for stamps, cell phone, NGP, food & beverage for event	Expenditure Type Reimbursements	Amend Add	Amount $3,115.53

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
Seq# 1	Date 4/14/2017	Vendor Office Depot 2690 Coral Way Miami , FL 33145	Purpose Stamps	Expenditure Related Exp. 2017-M6-1	Amend Delete	Amount $-49.00
Seq# 2	Date 4/14/2017	Vendor Office Depot 2690 Coral Way Miami , FL 33145	Purpose Stamps	Expenditure Related Exp.	Amend Add	Amount $49.00
Seq# 3	Date 4/10/2017	Vendor MetroPCS 8215 South Dixie Highway Miami , FL 33143	Purpose Cell phone for Campaign	Expenditure Related Exp. 2017-M6-1	Amend Delete	Amount $-81.73
Seq# 4	Date 4/10/2017	Vendor MetroPCS 8215 South Dixie Highway Miami , FL 33143	Purpose Cell phone for Campaign	Expenditure Related Exp.	Amend Add	Amount $81.73
Seq# 5	Date 4/11/2017	Vendor NGP 1101 Vermont Avenue, NW Washington , DC 20005	Purpose Fees	Expenditure Related Exp. 2017-M6-1	Amend Delete	Amount $-350.00
Seq# 6	Date 4/11/2017	Vendor NGP 1101 Vermont Avenue, NW Washington , DC 20005	Purpose Fees	Expenditure Related Exp.	Amend Add	Amount $350.00
Seq# 7	Date 5/15/2017	Vendor Biltmore Hotel 1200 Anastasia Avenue Coral Gables, FL 33134	Purpose Food & Beverage for Campaign Event	Expenditure Related Exp. 2017-M6-1	Amend Delete	Amount $-2,634.80
Seq# 8	Date 5/15/2017	Vendor Biltmore Hotel 1200 Anastasia Avenue Coral Gables, FL 33134	Purpose Food & Beverage for Campaign Event	Expenditure Related Exp.	Amend Add	Amount $2,634.80