Candidate: Javier D. Souto

Office: County Commission District 10

Report Date: 18P4 (7/21/2018 - 7/27/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2018	Contributor Quinta San Valentin 6749 SW 120 Ave Miami, Fl 33183	Entity Business	Occupation HorseRanch	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/27/2018	Contributor Mehmet Ulutas 7280 SW 13 St Miami, Fl 33144	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/27/2018	Contributor Emgagae State PAC 3125 Hwy 98 NL Lakeland, Fl 33809	Entity Political Comm. (Federal or State)	Occupation State PAC	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/27/2018	Contributor Sadrul Hassan Fasihi 5931 SW 46 Street Miami, Fl 33155	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/27/2018	Contributor Munir Ghani 15051 SW 146 Street Miami, Fl 33196	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 7/27/2018	Contributor Shabbir Motorwala 6800 SW 135 Ave Miami, Fl 33183	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 7/27/2018	Contributor Safder Motorwala 13247 SW 86 Lane Miami, Fl 33183	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00

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 7/27/2018	Vendor Creative Ideas Advertising 3175 SW 8th Street Miami, Fl 33135	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $82,983.00
Seq# 2	Date 7/27/2018	Vendor Revista Lux P.O.Box 442871 Miami, Fl 33144	Purpose Magazine Ad	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 7/27/2018	Vendor Angel De Fana 13779 SW 23 Terr Miami, Fl 33175	Purpose Food & supp. for breakfast meeting	Expenditure Type Monetary	Amend	Amount $194.68

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