Candidate: Rebeca Sosa

Office: County Commission District 06

Report Date: 18P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2018	Contributor CDC Group & Associates 11225 SW 133rd Terrace Miami, FL 33176	Entity Business	Occupation ConstructionManagement	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/1/2018	Contributor Guillermo Fernandez 9051 SW 85th Avenue Miami, FL 33156	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/1/2018	Contributor Eric Montes De Oca 2525 SW 3rd Ave PH 8 Miami, FL 33129	Entity Individual	Occupation MechanicalContractor	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/1/2018	Contributor Juan Carlos Vila 21475 SW 256 St Homestead, FL 33031	Entity Individual	Occupation Landscaping	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/1/2018	Contributor Ivan C Vila 9820 SW 76th St Miami, FL 33173	Entity Individual	Occupation Landscaping	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/1/2018	Contributor Jose A Avetrani 10689 Kendall Dr Suite 208 Miami, FL 33176	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/1/2018	Contributor Alex Lastra 3123 Gilford Lane Miami, FL 33133	Entity Individual	Occupation DesarrolloFL/ Directo	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 8/1/2018	Contributor Evergreen Venture PO Box #165234 Miami, FL 33116	Entity Business	Occupation RealEstateConsulting	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 8/1/2018	Contributor Visualscape Inc. 17801 MW 137th Ave Miami, FL 33018	Entity Business	Occupation Landscaping	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 8/1/2018	Contributor Latin Builders Association #110 Laguna St Coral Gables, FL 33146	Entity Business	Occupation BuildersAssociation	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 8/2/2018	Contributor Maria Cristina Jimenez 1705 SW 85th Ave Miami, FL 33155	Entity Individual	Occupation HospitalCEO	Contribution Type Check	Amend	Amount $200.00
Seq# 12	Date 8/2/2018	Contributor Florida Cruise PC PO Box #26141 Alexandria, VA 22313	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 8/2/2018	Contributor Community Health Care PC 1525 NW 167th St Suite 150 Miami, FL 33169	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 8/3/2018	Contributor Edwin Dallow 9350 NW 108th Ave Medley, FL 33178	Entity Individual	Occupation CEO-Cruise FoodSupplier	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 8/1/2018	Contributor Gene Kliger 5473 Wiles Road #102 Coconut Creek, FL 33073	Entity Individual	Occupation VP Cruiseline sales	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 8/1/2018	Contributor Francis Janeezed 4116 SW 16th Terrace Miami, FL 33134	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 17	Date 8/1/2018	Contributor Francis Janeezek 4116 SW 16th Terrace Miami, FL 33134	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00

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 7/31/2018	Vendor Creative Ideas Advertising 3175 SW 8th Street Miami, FL 33135	Purpose Mailers & Postage	Expenditure Type Monetary	Amend	Amount $11,246.30
Seq# 2	Date 7/31/2018	Vendor The Campaing Superstore 2341 NE 193rd Street Miami, FL 33180	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,474.38
Seq# 3	Date 7/31/2018	Vendor Super Logistic 14158 SW 149th Court Miami, FL 33196	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $3,375.00
Seq# 4	Date 8/1/2018	Vendor Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $40.90
Seq# 5	Date 8/2/2018	Vendor The G Media Group 3733 SW 149th Avenue Miami, FL 33185	Purpose Radio & TV Buy	Expenditure Type Monetary	Amend	Amount $29,518.00
Seq# 6	Date 8/2/2018	Vendor Street Logistic 14158 SW 149th Court Miami, FL 33196	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 7	Date 8/3/2018	Vendor Creative Ideas Advertising 3175 SW 8th Street Suite 101 Miami, FL 33135	Purpose Mailer & Postage	Expenditure Type Monetary	Amend	Amount $12,369.67
Seq# 8	Date 8/3/2018	Vendor Creative Ideas Advertising 3175 SW 8th Street Miami, FL 33135	Purpose Mailer & Postage	Expenditure Type Monetary	Amend	Amount $6,841.80
Seq# 9	Date 8/3/2018	Vendor Street Logistic 14158 SW 149th Court Miami, FL 33196	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $2,700.00
Seq# 10	Date 8/3/2018	Vendor Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 11	Date 8/3/2018	Vendor The Corradino Group 200 S 5th Street Louisville, KY 40202	Purpose Returned Check	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 8/3/2018	Vendor Interamerican Bank 1000 SW 57th Avenue Suite 1 West Miami, FL 33144	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00

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