Candidate: Irene Torroella-Garcia

Office: School Board District 04

Report Date: 18TRF (8/24/2018 - 11/26/2018)

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 8/27/2018	Vendor Eduardo Antonio Monterroso 1065 West 76th Street #132 Hialeah, FL 33014	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 2	Date 8/27/2018	Vendor Jose Guerra 535 West 25th Street Hialeah, FL 33010	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $464.00
Seq# 3	Date 8/26/2018	Vendor VSL Marketing 306 Alcazar Avenue Unit PH Coral Gables, FL 33134	Purpose Canvassers	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 4	Date 8/28/2018	Vendor VSL Marketing 306 Alcazar Avenue Unit PH Coral Gables, FL 33134	Purpose Poll Greeters	Expenditure Type Monetary	Amend	Amount $2,026.00
Seq# 5	Date 8/29/2018	Vendor Eduardo Antonio Monterroso 1065 West 76th Street #132 Hialeah, FL 33104	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 6	Date 8/29/2018	Vendor Jose Guerra 535 West 25th Street Hialeah, FL 33010	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 7	Date 8/27/2018	Vendor B Odalis Perez Gonzalez 465 East 50th Street Hialeah, FL 33013	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 8	Date 8/29/2018	Vendor B Odalis Perez Gonzalez 465 East 50th Street Hialeah, FL 33013	Purpose Poll Greeter	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 9	Date 9/25/2018	Vendor Facebook 1 Hacker Way Menio Park, CA 94025	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $81.06
Seq# 10	Date 9/25/2018	Vendor Go Daddy 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 11	Date 10/25/2018	Vendor Go Daddy 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 12	Date 11/25/2018	Vendor GoDaddy 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 13	Date 11/25/2018	Vendor Irene Torroella-Garcia 17675 NW 91st Court Hialeah, FL 33018	Purpose Reimbursement of Personal Loan	Expenditure Type Disposition of Funds	Amend	Amount $1,684.14

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