Candidate: Jose Garrido

Office: County Commission District 10

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 8/24/2018	Contributor Jose A Garrido 8451 SW 12 St Miami, FL 33144	Entity Individual	Occupation CampaignLoan	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 8/27/2018	Vendor Rinconcito Cubano 890 SW 87 Avenue Miami, Fl 33144	Purpose Food	Expenditure Type Monetary	Amend	Amount $11.90
Seq# 2	Date 8/27/2018	Vendor Orion 13960 SW 56 St Miami, Fl 33175	Purpose Transportaion Gas	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 8/27/2018	Vendor Subway 8447 Coral Way Miami, Fl 33165	Purpose Food	Expenditure Type Monetary	Amend	Amount $13.14
Seq# 4	Date 8/27/2018	Vendor Shell Gas 950 SW 87 Ave Miami, Fl 33144	Purpose Transportaion Gas	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 8/27/2018	Vendor Constant Contact Reservoir Place 1601 Trapelo Road Wlatham, MA 02451	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 6	Date 8/28/2018	Vendor Fresco Supermarket 9609 West Flagler St Miami, Fl 33144	Purpose Food Volunteers	Expenditure Type Monetary	Amend	Amount $21.09
Seq# 7	Date 8/28/2018	Vendor Fresco Supermarket 9609 West Flagler St Miami, Fl 33144	Purpose Food Volunteers	Expenditure Type Monetary	Amend	Amount $44.25
Seq# 8	Date 8/28/2018	Vendor Margarita Armona 1260 Drexell Ave Miami Beach, Fl 33139	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 8/29/2018	Vendor Arbys Restaurant 11500 SW 72 St Miami, Fl 33173	Purpose Food	Expenditure Type Monetary	Amend	Amount $15.72
Seq# 10	Date 8/29/2018	Vendor Shell Gas 950 SW 87 Ave Miami, Fl 33144	Purpose Transportation Gas	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 11	Date 8/29/2018	Vendor Jose A Garrido 8451 SW 12 St Miami, FL 33144	Purpose Reimbursable	Expenditure Type Monetary	Amend	Amount $254.34
Seq# 12	Date 8/31/2018	Vendor SunTrust Suntrust Bank 8717 SW 24 St Miami, Fl 33144	Purpose Bank Maintenance Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 13	Date 8/31/2018	Vendor Jose A Garrido 8451 SW 12 St Miami, FL 33144	Purpose Reimbiursable	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 14	Date 8/31/2018	Vendor Constant Contact Reservoir Place 1601 Trapelo Road Wlatham, MA 02451	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 15	Date 9/28/2018	Vendor SunTrust Suntrust Bank 8717 SW 24 St Miami, Fl 33144	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 16	Date 10/28/2018	Vendor Constant Contact Reservoir Place 1601 Trapelo Road Wlatham, MA 02451	Purpose Web hosting	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 17	Date 10/31/2018	Vendor Animoto 6081 Meridian Avenue, Suite 70-151 San Jose, Ca 94089	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 18	Date 10/31/2018	Vendor SunTrust Suntrust Bank 8717 SW 24 St Miami, Fl 33144	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 19	Date 11/20/2018	Vendor Constant Contact Reservoir Place 1601 Trapelo Road Wlatham, MA 02451	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $20.00

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