Candidate: Rebeca Sosa

Office: County Commission District 06

Report Date: 18TRF (8/24/2018 - 11/26/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/2/2018	Contributor Mitchell M Friedman 274 Marinero Ct Coral Gables, FL 33143	Entity Individual	Occupation Developer	Contribution Type Refund	Amend	Amount $-1,000.00
Seq# 2	Date 10/2/2018	Contributor Americas Transportation PO Box #143977 Coral Gables, FL 33114	Entity Individual	Occupation Transportation	Contribution Type Refund	Amend	Amount $-1,000.00

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 8/27/2018	Vendor Betty Aguirre 1503 SW 118 AVE Miami, FL 33184	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $1,487.27
Seq# 2	Date 8/27/2018	Vendor Manny Orbis 6710 SW 19 ST Miami , FL 33155	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $1,777.80
Seq# 3	Date 8/27/2018	Vendor Miriam Botello 5910 SW 29 ST Miami, FL 33155	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 8/27/2018	Vendor Street Logistics 14158 SW 149th ST Miami, FL 33196	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 5	Date 8/27/2018	Vendor Jose Manuel Portilla 16300 SW 103rd Terrace Miami, FL 33196	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 8/27/2018	Vendor Albert Diaz Jr. 60 E 42nd ST Hialeah, FL 33013	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 8/27/2018	Vendor Bernardo Garcia 3881 East 8th Court Hialeah, FL 33013	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 8/27/2018	Vendor Renaissance Ballrooms, Inc. 5910 SW 8th ST Miami , FL 33144	Purpose Watch Party	Expenditure Type Monetary	Amend	Amount $5,575.00
Seq# 9	Date 8/27/2018	Vendor Francisco Rodriguez 1503 SW 118 AVE Miami, FL 33184	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 10	Date 8/28/2018	Vendor Street Logistic 14158 SW 149th Court Miami, FL 33196	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $4,560.00
Seq# 11	Date 8/28/2018	Vendor Street Logistic 14158 SW 149th Court Miami, FL 33196	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $2,325.00
Seq# 12	Date 8/28/2018	Vendor River Cities Gazette P.O. Box 526600 Miami, FL 33152	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 13	Date 8/28/2018	Vendor Influence Communications 1623 SW 23 ST Miami, FL 33145	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 14	Date 8/28/2018	Vendor Influence Communications 1623 SW 23 ST Miami, FL 33145	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 15	Date 8/28/2018	Vendor YBC Printing 10181 NW 58 ST 7 Doral , FL 33145	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $1,762.20
Seq# 16	Date 8/28/2018	Vendor YBC Printing 10181 NW 58 ST 7 Doral, FL 33178	Purpose Stickers	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 17	Date 8/28/2018	Vendor Betty Aguirre 1503 SW 118 AVE Miami, FL 33184	Purpose Campaign Coordinator	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq# 18	Date 8/28/2018	Vendor Manny Orbis 6710 SW 19 ST Miami, FL 33155	Purpose Office Work	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 19	Date 8/28/2018	Vendor Elvira Feijo 8990 SW 24 ST Apt 217 Miami, FL 33165	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 20	Date 8/28/2018	Vendor Jose A Daniel 4280 SW 5 ST Miami, FL 33134	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 21	Date 8/28/2018	Vendor Roly Marante 333 NE 23 ST Miami, FL 33137	Purpose Election day Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 22	Date 8/28/2018	Vendor Francois Illas ***Protected Voter***	Purpose Election day consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 23	Date 8/28/2018	Vendor Mirtha Alfonso 1985 NW 88 CT Suite 101 Doral, FL 33172	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 24	Date 8/28/2018	Vendor Influence Communications 1623 SW 23 ST Miami, FL 33145	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 25	Date 8/28/2018	Vendor Rodriguez, Trueba & Co. PA 1985 NW 88 CT Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 26	Date 8/28/2018	Vendor Creative Ideas Advertising 3175 SW 8th ST Miami, FL 33135	Purpose Mailer & Postage	Expenditure Type Monetary	Amend	Amount $6,149.87
Seq# 27	Date 8/28/2018	Vendor Miriam Morey 259 E 13 ST Hialeah, FL 33010	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 28	Date 8/28/2018	Vendor Susana Leon 259 E 13 ST Hialeah, FL 33010	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 29	Date 8/28/2018	Vendor Enrique Diaz 9555 NW 22 CT Miami, FL 33147	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 30	Date 8/28/2018	Vendor Vilma Gutierrez 301 Hialeah Drive Apt 201 Hialeah, FL 33010	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 31	Date 8/28/2018	Vendor Victor Feliz 14442 SW 185 Terr Naranja , FL 33033	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 32	Date 8/28/2018	Vendor Victor J Feliz 14442 SW 185 Terr Naranja, FL 33033	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 33	Date 8/28/2018	Vendor Francisco Cruz 7600 NW 27 AVE Miami, FL 33147	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 34	Date 8/28/2018	Vendor Alfredo Fernandez 5079 NW 27 AVE Miami, FL 33142	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 35	Date 8/28/2018	Vendor Yolanda Perez 8780 NW 142 ST Miami, FL 33018	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 36	Date 8/28/2018	Vendor Alex R Bayona 8780 NW 142 ST Miami, FL 33018	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 37	Date 8/28/2018	Vendor Modesto Perez 65 Olive Drive Hialeah, FL 33010	Purpose Election Day Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 38	Date 8/28/2018	Vendor Street Logistic 14158 SW 149th Court Miami, FL 33196	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $6,120.00
Seq# 39	Date 8/28/2018	Vendor Liliana Santa Maria 7011 SW 16th ST Miami, FL 33155	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 40	Date 8/28/2018	Vendor Alex Fernandez 3200 Chase Ave Miami Beach, FL 33140	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 41	Date 8/28/2018	Vendor Natasha Santos 1221 NW 32 PLACE Miami, FL 33125	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 42	Date 8/28/2018	Vendor Vivian Castro 2000 Bay Drive Apt 402 Miami Beach, FL 33141	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 43	Date 8/28/2018	Vendor Sandalio Ileo 1501 SW 63 AVE West Miami, FL 33155	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 44	Date 8/28/2018	Vendor Eric Diaz Padron 950 SW 57th Ave Apt 850 Miami, FL 33144	Purpose Election Day Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 45	Date 8/28/2018	Vendor Gloraima Richardson 14765 SW 132 Place Miami, FL 33186	Purpose Election Day Worker	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 46	Date 8/29/2018	Vendor Jonathan Martinez 8020 W 12 AVE Hialeah, FL 33014	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 47	Date 8/31/2018	Vendor Clear Channel Outdoor 7800 NW 77th Court Miami, FL 33166	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 48	Date 8/31/2018	Vendor Vital Graphics & Design 2131 West 60th Street Hialeah, FL 33016	Purpose Magnetic Signs	Expenditure Type Monetary	Amend	Amount $749.00
Seq# 49	Date 8/31/2018	Vendor Manny Orbis 6710 SW 19th ST Miami, FL 33155	Purpose Campaign Expenses	Expenditure Type Reimbursements	Amend	Amount $387.06
Seq# 50	Date 8/31/2018	Vendor Francisco Rodriguez 1503 SW 118 Ave Miami, FL 33184	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 51	Date 9/13/2018	Vendor Apple Brickell City Center 701 S Miami Avenue Miami, FL 33130	Purpose Computer	Expenditure Type Monetary	Amend	Amount $1,336.43
Seq# 52	Date 9/13/2018	Vendor Apple Brickell City Center 701 S Miami Avenue Miami, FL 33130	Purpose Computers	Expenditure Type Monetary	Amend	Amount $3,892.51
Seq# 53	Date 9/17/2018	Vendor Betty Aguirre 1503 SW 118th Avenue Miami, FL 33184	Purpose Telephone	Expenditure Type Reimbursements	Amend	Amount $122.00
Seq# 54	Date 9/21/2018	Vendor Betty Aguirre 1503 SW 118th Avenue Miami, FL 33184	Purpose Campaign Expenses	Expenditure Type Reimbursements	Amend	Amount $646.50
Seq# 55	Date 8/27/2018	Vendor Manny Orbis 6710 SW 19th St Miami, FL 33155	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $380.00
Seq# 56	Date 8/24/2018	Vendor Anedot 5555 HIlton Avenue Suite 106 Baton Rouge, LA 70808	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $7.06
Seq# 57	Date 9/27/2018	Vendor El Vocero News 1169 SW 85th Court Miami, FL 33144	Purpose Thank You Ad	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 58	Date 10/3/2018	Vendor Betty Aguirre 1503 SW 118th Avenue Miami, FL 33184	Purpose Event Expenses	Expenditure Type Reimbursements	Amend	Amount $240.00
Seq# 59	Date 10/3/2018	Vendor Rolando Marante 333 NE 23rd Street Miami, FL 33137	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 60	Date 10/3/2018	Vendor Francois Illas ***Protected Voter***	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 61	Date 10/3/2018	Vendor Teresa Llanes 5617 NW 7th Street #703-A Miami, FL 33126	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 62	Date 10/3/2018	Vendor Natalie Millan 6170 SW 19th Street Miami, FL 33155	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 63	Date 10/3/2018	Vendor Hispanic Coalition Corp. 5659 West Flagler Street Miami, FL 33134	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $5,000.00
Seq# 64	Date 10/3/2018	Vendor Assistance to the Elderly 5617 NW 7th Street Miami, FL 33126	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $8,000.00
Seq# 65	Date 10/3/2018	Vendor St Benedict's Episcopal Church 7801 NW 5th Street Plantation, FL 33324	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $3,000.00
Seq# 66	Date 10/3/2018	Vendor Neighbors of Schenley Park Inc 6221 SW 36th Street Miami, FL 33155	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $700.00
Seq# 67	Date 10/3/2018	Vendor Modesto Perez 830 East 1st Avenue Hialeah, FL 33010	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 68	Date 10/4/2018	Vendor Creative Ideas Advertising 3175 SW 8th Street Miami, FL 33135	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 69	Date 10/24/2018	Vendor Michael Gavila 684 Morningside Dr Miami Springs, FL 33166	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 70	Date 10/10/2018	Vendor Rolando Marante 333 NE 23rd Street Miami, FL 33137	Purpose Portable Hard Drive	Expenditure Type Monetary	Amend	Amount $317.91
Seq# 71	Date 10/24/2018	Vendor Los Tiempos Newspaper PO Box #351231 Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 72	Date 10/25/2018	Vendor Save Foundation, Inc. 1951 NW 7th Avenue Suite 600 Miami, FL 33136	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $1,500.00
Seq# 73	Date 10/25/2018	Vendor Francisco Rodriguez 1503 SW 118th Avenue Miami, FL 33184	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 74	Date 10/25/2018	Vendor Rodriguez Trueba & Co, CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $1,245.89

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 8/27/2018	Vendor Best Buy 7751 Bird RD Miami, FL 33155	Purpose Office Supply	Expenditure Related Exp. 2018-18TR-1	Amend	Amount $1,020.76
Seq# 2	Date 8/27/2018	Vendor Los Gallegos 6549 Bird RD Miami, FL 33155	Purpose Food	Expenditure Related Exp. 2018-18TR-1	Amend	Amount $165.24
Seq# 3	Date 8/27/2018	Vendor Walmart 8651 NW 13 Ter Doral, FL 33126	Purpose Campaign event gifts	Expenditure Related Exp. 2018-18TR-1	Amend	Amount $301.27
Seq# 4	Date 8/27/2018	Vendor Publix 1500 SW 57 AVE West Miami, FL 33144	Purpose Food	Expenditure Related Exp. 2018-18TR-2	Amend	Amount $44.01
Seq# 5	Date 8/27/2018	Vendor Main Store 6200 SW 8 ST Miami, FL 33144	Purpose Phone	Expenditure Related Exp. 2018-18TR-2	Amend	Amount $265.69
Seq# 6	Date 8/27/2018	Vendor Amazon 410 Terry Ave N Seattle , WA 98109	Purpose Office Supply	Expenditure Related Exp. 2018-18TR-2	Amend	Amount $765.41
Seq# 7	Date 8/27/2018	Vendor Apple Inc 1 Infinite Loop Cupertino, CA 95014	Purpose Computer Expense	Expenditure Related Exp. 2018-18TR-2	Amend	Amount $702.69
Seq# 8	Date 8/31/2018	Vendor Target 7795 SW 40th Street Miami, FL 33155	Purpose Election day Coolers	Expenditure Related Exp. 2018-TR-49	Amend	Amount $146.38
Seq# 9	Date 8/31/2018	Vendor Exon 2801 NW 42nd Ave Miami, FL 33142	Purpose Gas	Expenditure Related Exp. 2018-TR-49	Amend	Amount $207.94
Seq# 10	Date 8/31/2018	Vendor McAlister 's Deli 2000 NW 87th Ave Doral, FL 33172	Purpose Food	Expenditure Related Exp. 2018-TR-49	Amend	Amount $32.74
Seq# 11	Date 9/6/2018	Vendor Main Store 6200 SW 8th Street Miami, FL 33144	Purpose Phone	Expenditure Related Exp. 2018-TR-54	Amend	Amount $408.64
Seq# 12	Date 9/6/2018	Vendor Betty Bu Party Rentals 4201 SW 72nd Ave Miami, FL 33155	Purpose Balloons	Expenditure Related Exp. 2018-TR-54	Amend	Amount $222.95
Seq# 13	Date 9/6/2018	Vendor Uber 2200 NW 2nd Ave #111 Miami, FL 33127	Purpose Transportation	Expenditure Related Exp. 2018-TR-54	Amend	Amount $14.91
Seq# 14	Date 9/17/2018	Vendor Main Store 6200 SW 8th Street Miami, FL 33144	Purpose Telephone	Expenditure Related Exp. 2018-TR-53	Amend	Amount $122.00
Seq# 15	Date 10/3/2018	Vendor Betty Latin American Bakery & Cafe 890 SW 57th Avenue Miami, FL 33144	Purpose Event Food	Expenditure Related Exp. 2018-18TR-58	Amend	Amount $240.00