Candidate: Irene Torroella-Garcia

Office: School Board District 04

Report Date: 18P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/11/2018	Contributor Esther Colon 7224 Bedlington Road Miami Lakes, FL 33014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $96.80
Seq# 2	Date 8/12/2018	Contributor Leonard Fernandez 13811 SW 44th St Davie, FL 33330	Entity Individual	Occupation Owner/SecurityCompany	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/16/2018	Contributor Ana Colls 3130 Bird Avenue #13 Miami, FL 33133	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $23.97
Seq# 4	Date 8/17/2018	Contributor Rebecca Mandelman 1900 N Bayshore Drive #2301 Miami, FL 33132	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $96.80
Seq# 5	Date 8/17/2018	Contributor Gabriela Guzman 1800 San Souci Blvd #124 North Miami, FL 33181	Entity Individual	Occupation Manager/Owner	Contribution Type Check	Amend	Amount $48.25
Seq# 6	Date 8/17/2018	Contributor Lissette Perez 801 West 48th Street Hialeah, FL 33012	Entity Individual	Occupation Owner/InsuranceAgency	Contribution Type Check	Amend	Amount $96.80
Seq# 7	Date 8/23/2018	Contributor Paola Batic ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/23/2018	Contributor Cindy Polo 12654 SW 54th Street Miramar, FL 33027	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $48.95
Seq# 9	Date 8/23/2018	Contributor Irene Torroella-Garcia 17675 NW 91st Court Hialeah, FL 33018	Entity Candidate to Themselves	Occupation RealEstateAppraiser	Contribution Type Check	Amend	Amount $5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/11/2018	Contributor David Santana 8429 NW 189th Street Hialeah, FL 33015	Entity Individual	Occupation	In-Kind Description Pizza for Volunteers	Amend	Amount $45.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/14/2018	Vendor Diaz Campaigns 161 Aragon Avenue Suite F Coral Gables, FL 33134	Purpose Phone Banking & Canvassing	Expenditure Type Monetary	Amend	Amount $1,445.00
Seq# 2	Date 8/15/2018	Vendor Facebook 1 Hacker Way Menio Park, CA 94025	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $6.87
Seq# 3	Date 8/15/2018	Vendor Facebook 1 Hacker Way Menio Park, CA 94025	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $43.13
Seq# 4	Date 8/15/2018	Vendor Progressive Rags 2040 NW 163rd Street Ste 210 North Miami Bch, FL 33162	Purpose Prints	Expenditure Type Monetary	Amend	Amount $963.00
Seq# 5	Date 8/15/2018	Vendor Checks Unlimited P. O. Box 19000 Colorado Springs, CO 80935-9000	Purpose Bank Checks	Expenditure Type Monetary	Amend	Amount $22.58
Seq# 6	Date 8/16/2018	Vendor City of Hialeah 501 Palm Avenue Hialeah, FL 33010	Purpose Sign Bond	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 8/16/2018	Vendor New Age Printing 3821 NW 205th Street Miami Gardens, FL 33055	Purpose Door Hangers	Expenditure Type Monetary	Amend	Amount $171.20
Seq# 8	Date 8/17/2018	Vendor New Age Printing 3821 NW 205th Street Miami Gardens, FL 33055	Purpose Prints/Flyers	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 9	Date 8/20/2018	Vendor Progressive Rags 2040 NW 163rd Street Ste 210 North Miami Bch, FL 33162	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $2,817.96
Seq# 10	Date 8/20/2018	Vendor Jose Guerra 535 West 25th Street Hialeah, FL 33010	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 11	Date 8/22/2018	Vendor Eduardo Antonio Monterroso 1065 West 76th Street #132 Hialeah, FL 33014	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 12	Date 8/22/2018	Vendor Diaz Campaigns 161 Aragon Avenue Suite F Coral Gables, FL 33134	Purpose Phone Bankers	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 13	Date 8/23/2018	Vendor Facebook 1 Hacker Way Menio Park, CA 94025	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $184.00
Seq# 14	Date 8/23/2018	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