Candidate: Irene Torroella-Garcia

Office: School Board District 04

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 Vivian Cruz 460 NW 98th Court Miami, FL 33172	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/27/2018	Contributor Krystyna Simon 615 S 38th Street Apt 1 Omaha, NE 68105	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/27/2018	Contributor Larissa Espinosa 17200 NW 91 Place Miami, FL 33018	Entity Individual	Occupation OfficeManager	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/27/2018	Contributor Irene Torroella-Garcia 17675 NW 91st Court Hialeah, FL 33018	Entity Candidate to Themselves	Occupation RealEstateAppraiser	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 5	Date 7/27/2018	Contributor Luis Gonzalez 17676 NW 91st Court Hialeah, FL 33018	Entity Individual	Occupation Owner/TitleCompany	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/24/2018	Contributor Blue June Photography 8893 NW 184th Street Hialeah, FL 33018	Entity Business	Occupation Photographer	In-Kind Description Photography	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/24/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.39
Seq# 2	Date 7/26/2018	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Prints	Expenditure Type Monetary	Amend	Amount $392.88
Seq# 3	Date 7/26/2018	Vendor New Age Printing 3821 NW 205th Street Miami Gardens, FL 33055	Purpose Prints	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 4	Date 7/25/2018	Vendor GoDaddy 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $11.99

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