Candidate: Perla Tabares Hantman

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 8/15/2018	Contributor CARLOS CURBELO CONGRESS 8724 SUNSET DRIVE #355 MIAMI, FL 33173	Entity Other	Occupation CAMPAIGN	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/20/2018	Contributor LLORENTE & HECKLER, PA 801 W 41ST ST. STE 401 MIAMI BEACH , FL 33140	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/20/2018	Contributor HECKLER CORPORATE & PUBLIC AFFAIRS INC 801 ARTHUR GODFREY RD STE 401 MIAMI BEACH , FL 33140	Entity Business	Occupation PUBLICAFFAIRSCO.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/20/2018	Contributor MARCELO LLORENTE ***Protected Voter***	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/17/2018	Contributor JESSE MANZANO PO BOX 348068 CORAL GABLES , FL 33234	Entity Individual	Occupation POLITICALCONSULTANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/17/2018	Contributor MICHAEL LLORENTE 801 ARTHUR GODFREY ROAD 401 MIAMI BEACH , FL 33234	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/21/2018	Contributor CAPITAL RENTEC, INC 135 SAN LORENZO AVE, #750 CORAL GABLES , FL 33146	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 8/21/2018	Contributor ARMAG III, LLC 2020 SALZEDO STREET 5TH STREET CORAL GABLES , FL 33134	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 8/22/2018	Contributor THE CORRADINO GROUP 4055 NW 97TH AVE MIAMI, FL 33178	Entity Business	Occupation ENGINEERINGFIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 8/23/2018	Contributor SHERRY CUEVAS 12353 SW 104 LANE MIAMI, FL 33186	Entity Individual	Occupation EDUCATIONCONSULTANT	Contribution Type Check	Amend	Amount $200.00
Seq# 11	Date 8/23/2018	Contributor ARVA SUZANNE GRAHAM GIBSON 1103 PEPPERTREE RD GREAT FALLS , VA 22066	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend	Amount $300.00

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 8/13/2018	Vendor TRIDENTE STRATEGIES PO BOX 348068 CORAL GABLES , FL 33234	Purpose ADVERTISING	Expenditure Type Reimbursements	Amend	Amount $1,390.60
Seq# 2	Date 8/20/2018	Vendor RDA COMMUNICATIONS 1334 SW 131 PL CIRCLE E MIAMI, FL 33184	Purpose EARLY VOTING POLL WORKERS	Expenditure Type Monetary	Amend	Amount $5,250.00
Seq# 3	Date 8/20/2018	Vendor RIESCO AND COMPANY 2600 SOUTH DOUGLAS RD CORAL GABLES , FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $3,950.00
Seq# 4	Date 8/20/2018	Vendor VITAL GRAPHICS AND SIGNS 2131 W. 60TH ST. HIALEAH, FL 33016	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $4,815.00
Seq# 5	Date 8/20/2018	Vendor RDA COMMUNICATIONS 1334 SW 131 PL CIRCLE E MIAMI, FL 33184	Purpose EARLY VOTING POLL WORKERS	Expenditure Type Monetary	Amend	Amount $5,250.00
Seq# 6	Date 8/20/2018	Vendor DARIO MORENO 822 VENETIA AVE CORAL GABLES , FL 33134	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $10,754.64
Seq# 7	Date 8/23/2018	Vendor ANEDOT 4017 Buena Vista Suite 109 Dallas, TX 75204	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $80.60
Seq# 8	Date 8/23/2018	Vendor RDA COMMUNICATIONS 1334 SW 131 PL CIRCLE E MIAMI, FL 33184	Purpose ELECTION DAY POLL WORKERS	Expenditure Type Monetary	Amend	Amount $5,500.00
Seq# 9	Date 8/23/2018	Vendor DARIO MORENO, INC. 822 VENETIA AVE CORAL GABLES, FL 33134	Purpose DISTRICT POLL	Expenditure Type Monetary	Amend	Amount $5,000.00

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
Seq# 1	Date 8/20/2018	Vendor FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025	Purpose ADVERTISING	Expenditure Related Exp. 2018-P7-1	Amend	Amount $1,390.60