Candidate: Jose Garrido

Office: County Commission District 10

Report Date: 17M08 (8/1/2017 - 8/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/10/2017	Contributor Le Jeune Airport Park Suites 7685 NW 12 St Miami, Fl 33126	Entity Business	Occupation BusinessHospitality	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/10/2017	Contributor MCCC Corporation 7685 NW 12 St Miami, Fl 33126	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/10/2017	Contributor Hialeah Motel, Inc. 555 E. Okeechobee Rd. Miami, Fl 33010	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/3/2017	Contributor TOJO Development Corp. 9375 NW 117 Avenue Miami, Fl 3178	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/4/2017	Contributor Jose A Garrido Jr 10500 Snapper Creek Road Coral Gables, Fl 33156	Entity Individual	Occupation Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/5/2017	Contributor Antonio De La Luz 14622 SW 52 St Miami, Fl 33175	Entity Individual	Occupation Individual	Contribution Type Check	Amend	Amount $100.00

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 8/8/2017	Vendor DeCar Consultants 2655 Le Jeune Rd Suite 700 Miami, Fl 33134	Purpose Campaign Manager Firm	Expenditure Type Monetary	Amend	Amount $950.00
Seq# 2	Date 8/16/2017	Vendor SunTrust Bank 8717 SW 24 St Miami, Fl 33144	Purpose Checks Printing	Expenditure Type Monetary	Amend	Amount $16.95
Seq# 3	Date 8/11/2017	Vendor SunTrust Bank 8717 SW 24 St Miami, Fl 33144	Purpose Bank Chg.	Expenditure Type Monetary	Amend	Amount $38.00

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