Candidate: Perla Tabares Hantman

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 RDA COMMUNICATIONS 1334 SW 131 PL CIRCLE E MIAMI, FL 33184	Purpose ELECTION DAY OPERATIONS	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 2	Date 8/27/2018	Vendor MEDIA QUERY, INC 141 NE 3RD AVE SUITE 301 MIAMI, FL 33132	Purpose GRAPHIC DESIGN/ SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $2,070.00
Seq# 3	Date 8/27/2018	Vendor DARIO MORENO INC 822 VENETIA AVE CORAL GABLES , FL 33134	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 4	Date 8/29/2018	Vendor JHSM HOLDINGS 779 DOWNING STREET TEANECK, NJ 07666	Purpose TEXT MESSAGING	Expenditure Type Monetary	Amend	Amount $5,901.92
Seq# 5	Date 9/5/2018	Vendor RIESCO AND COMPANY 2600 SOUTH DOUGLAS RD CORAL GABLES , FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $1,550.00
Seq# 6	Date 9/5/2018	Vendor MEDIA QUERY 141 NE 3RD AVE SUITE 301 MIAMI, FL 33132	Purpose GRAPHIC DESIGN	Expenditure Type Monetary	Amend	Amount $1,349.62
Seq# 7	Date 9/5/2018	Vendor VITAL GRAPHICS & SIGNS 2131 WEST 60TH STREET HIALEAH , FL 33016	Purpose ELECTION DAY T-SHIRTS	Expenditure Type Monetary	Amend	Amount $254.13
Seq# 8	Date 9/5/2018	Vendor VITAL GRAPHICS AND SIGNS 2131 WEST 60TH STREET HIALEAH , FL 33016	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $682.13
Seq# 9	Date 9/6/2018	Vendor RIESCO AND COMPANY 2600 SOUTH DOUGLAS RD CORAL GABLES , FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $2,075.00
Seq# 10	Date 10/23/2018	Vendor PERLA TABARES HANTMAN 16181 W. TROON CIRCLE MIAMI LAKES , FL 33014	Purpose LOAN REPAYMENT	Expenditure Type Disposition of Funds	Amend	Amount $7,848.12

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