Candidate: Javier D. Souto

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 11/26/2018	Contributor AXCM, LLC 4683 University Dr David, Fl 33328	Entity Business	Occupation Drycleaner	Contribution Type Refund	Amend	Amount $-1,000.00
Seq# 2	Date 11/15/2018	Contributor Pamela Shockey 12490 SW 46 St Miami, Fl 33175	Entity Individual	Occupation	Contribution Type Refund	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 10/31/2018	Vendor Akerman LLP 495 N.Keller Rd Suite 300 Maitland, Fl 32751	Purpose contribution over the limit	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 2	Date 10/31/2018	Vendor Brian May 235 Catalonia Ave Coral Gables, Fl 33134	Purpose refund contribution over limit	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 3	Date 10/31/2018	Vendor The Reserve Creative Group, LL 14950 NW 44th Ct Miami, Fl 33054	Purpose Refund contribution over limit	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 4	Date 8/30/2018	Vendor Casa Paco Restaurant 8868 SW 40 Street Miami, Fl 33165	Purpose Victory Party	Expenditure Type Monetary	Amend	Amount $1,084.42
Seq# 5	Date 8/30/2018	Vendor Laura Cepero 5000 North Ocean Blvd N-205 Boynton Beach, Fl 33435	Purpose Campaign treasurer	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 6	Date 10/30/2018	Vendor Aldo Gonzalez 7650 SW 132 Ave Miami, Fl 33183	Purpose Camprn Mgr.& Fundrasier Coord.	Expenditure Type Monetary	Amend	Amount $35,000.00
Seq# 7	Date 10/30/2018	Vendor Diego Gonzalez 871 NW 17 Court Miami, Fl 33125	Purpose Gas&supplies for election day	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 8	Date 10/30/2018	Vendor Paul Camacho 1800 SW 98 Court Miami, Fl 33165	Purpose Gas & Supplies	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 10/30/2018	Vendor El Vocero 1169 SW 85 Court Miami, Fl 33144	Purpose Newspaper ads	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 10	Date 10/30/2018	Vendor Carlos Zamora 3530 SW 180 Ave Lot 350 Florida City, Fl 33034	Purpose Newspaper Ads	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 11	Date 10/30/2018	Vendor Miami Dade College 300 NE Second Ave Miami, Fl 33132	Purpose Francisco Fund Scholarship	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 12	Date 10/30/2018	Vendor UM Scholarships P.O.Box 248073 Coral Gables, Fl 33124	Purpose Scholarships	Expenditure Type Monetary	Amend	Amount $11,088.52
Seq# 13	Date 11/15/2018	Vendor Walter Haas Graphics 123 West 23 Street Hialeah, Fl 33010	Purpose yards signs	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 14	Date 11/15/2018	Vendor Aldo Gonzalez 7650 SW 132 Ave Miami, Fl 33183	Purpose Food, supplies,website fees	Expenditure Type Monetary	Amend	Amount $2,681.73
Seq# 15	Date 11/15/2018	Vendor Regions Banks 8373 W Flogler St Miami, Fl 33144	Purpose bank checks	Expenditure Type Monetary	Amend	Amount $56.45
Seq# 16	Date 11/15/2018	Vendor Region Bank 8373 West Flagler St Miami, Fl 33144	Purpose Bank returned fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 17	Date 11/15/2018	Vendor Stripe 185 Berry Street Suite550 San Francisco, Ca 94107	Purpose Website online fees	Expenditure Type Monetary	Amend	Amount $29.30

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