Candidate: Jose Garrido

Office: County Commission District 10

Report Date: 18M05 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/31/2018	Contributor Caribbean Catering Services 2470 NW 102 Place # 101 Doral, Fl 33172	Entity Business	Occupation FoodServices	Contribution Type Check	Amend	Amount $600.00
Seq# 2	Date 5/2/2018	Contributor Flanigan's Management Services 5059 NE 18 Ave Ft. Lauderdale, Fl 33334	Entity Business	Occupation RestaurantCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/2/2018	Contributor Samuel Bejerano 2530 SW 87 Avenue Miami, Fl 33165	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 5/7/2018	Contributor Milagros Vasquez 3663 SW 8 St Miami, Fl 33155	Entity Business	Occupation Attorney	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 5/2/2018	Vendor Anedot, Inc. 4017 Buena Vista St. Dallas, TX 75204	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $0.70
Seq# 2	Date 5/7/2018	Vendor Anedot, Inc. 4017 Buena Vista St. Dallas, TX 75204	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 5/1/2018	Vendor DeCar Consultants 2655 Le Jeune Rd #700 Coral Gables, Fl 33134	Purpose Campaign Manager	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 5/30/2018	Vendor Daniel Bejerano 2530 SW 87 Avenue Miami, Fl 33165	Purpose Artwork Design	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 5	Date 5/30/2018	Vendor Petty Cash PO Box 443021 Miami, Fl 33144	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $200.00
Seq# 6	Date 5/30/2018	Vendor Jose A Garrido 8451 SW 12 St Miami, FL 33144	Purpose Transportation	Expenditure Type Reimbursements	Amend	Amount $205.04

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