Candidate: Jose Garrido

Office: County Commission District 10

Report Date: 18P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2018	Contributor Mariano Macias 475 Campana Coral Gables, Fl 33156	Entity Individual	Occupation BusinessPharmaceuticals	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/17/2018	Contributor A&F Consulting Corp. 10250 SW 16 St Miami, Fl 33165	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $500.00

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 8/13/2018	Vendor Fresco Supermarket 9609 West Flagler St Miami, Fl 33144	Purpose Food volunteers campaign	Expenditure Type Monetary	Amend	Amount $19.56
Seq# 2	Date 8/13/2018	Vendor Fresco Supermarket 9609 West Flagler St Miami, Fl 33144	Purpose Food volunteers campaign	Expenditure Type Monetary	Amend	Amount $21.75
Seq# 3	Date 8/13/2018	Vendor Plaza Bakery 9654 SW 24 St Miami, Fl 33165	Purpose Food volunteers campaign	Expenditure Type Monetary	Amend	Amount $38.75
Seq# 4	Date 8/13/2018	Vendor Dulcinea Bakery 2508 SW 87 Ave Miami, Fl 33165	Purpose Food volunteers campaign	Expenditure Type Monetary	Amend	Amount $21.29
Seq# 5	Date 8/13/2018	Vendor Walmart Supercenter 15885 SW 88 St Miami, Fl 33186	Purpose Tent Chairs Campaign	Expenditure Type Monetary	Amend	Amount $76.95
Seq# 6	Date 8/14/2018	Vendor Rapid Signs Inc 7280 Bird Road Miami, Fl 33155	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $695.50
Seq# 7	Date 8/15/2018	Vendor Anedot 4017 Buena Vista St. Dallas, TX 75204	Purpose Service Charge Fee	Expenditure Type Monetary	Amend	Amount $10.50
Seq# 8	Date 8/15/2018	Vendor Shell Gas 950 SW 87 Ave Miami, Fl 33144	Purpose Transportation Gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 8/20/2018	Vendor Publix Supermarket 8680 SW 24 St Miami, Fl 33144	Purpose Food volunteers campaign	Expenditure Type Monetary	Amend	Amount $44.13
Seq# 10	Date 8/20/2018	Vendor Orion Gas 13960 SW 56 St Miami, Fl 33175	Purpose Transportation Gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 11	Date 8/20/2018	Vendor Publix Supermarket 8680 SW 24 St Miami, Fl 33144	Purpose Food volunteers campaign	Expenditure Type Monetary	Amend	Amount $22.86
Seq# 12	Date 8/20/2018	Vendor Sedanos 8601 SW 40 St Miami, Fl 33144	Purpose Food volunteers campaign	Expenditure Type Monetary	Amend	Amount $2.13
Seq# 13	Date 8/20/2018	Vendor Plaza Bakery 9654 SW 24 St Miami, Fl 33165	Purpose Food volunteers campaign	Expenditure Type Monetary	Amend	Amount $7.50
Seq# 14	Date 8/21/2018	Vendor Shell Gas 950 SW 87 Ave Miami, Fl 33144	Purpose Transportation Gas	Expenditure Type Monetary	Amend	Amount $2.50

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