Candidate: Jose "Pepe" Diaz

Office: County Commission District 12

Report Date: 18P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 6/5/2018	Vendor Dark Horse Strategies 3663 SW 8th Street Suite 205 Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 6/5/2018	Vendor ADF Group LLC 13250 SW 39 ST Davie, FL 33330	Purpose Campaign Coordinator	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 3	Date 6/5/2018	Vendor Biaralex Communications 3663 SW 8th ST Suite 205 Miami, FL 33135	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $3,200.00
Seq# 4	Date 6/14/2018	Vendor BYG Strategies, Inc. 951 Brickell Avenue Suite 410 Miami, FL 33131	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,087.09
Seq# 5	Date 6/14/2018	Vendor Influence Communications 1623 SW 23rd ST Miami, FL 33145	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,687.27
Seq# 6	Date 6/11/2018	Vendor Rodriguez, Trueba & Co., PA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Professional Fees	Expenditure Type Monetary	Amend	Amount $875.00
Seq# 7	Date 6/14/2018	Vendor ADF Group LLC 13250 SW 39 ST Davie, FL 33330	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $1,154.42
Seq# 8	Date 6/22/2018	Vendor Miami Dade County 2700 NW 87th Ave Miami, FL 33172	Purpose campaign fee	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 9	Date 6/14/2018	Vendor Influence Communications 1623 SW 23 ST Miami, FL 33145	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,385.00

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