Candidate: Alfred Santamaria

Office: County Commission District 10

Report Date: 18P6 (8/4/2018 - 8/10/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2018	Contributor Rodman Martinez 4311 NW 112th CT Dorla, Fl 33178	Entity Individual	Occupation President	Contribution Type Check	Amend Add	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/4/2018	Contributor Barberi I Barberi International 8405 NW 74th Street Miami, FL 33166	Entity Business	Occupation Chipdistributor	In-Kind Description Plantain chips	Amend Add	Amount $678.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/7/2018	Vendor Bitdes Bitdes Bitdes Bitd Bitdes Bitdes LLC 2332 Galiano Street 2nd fl Coral Gables, FL 33134	Purpose Webpage	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 2	Date 8/6/2018	Vendor Carlos Higuera 22100 SW 162 Avenue Miami, FL 33170	Purpose Telemarketing	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 3	Date 8/6/2018	Vendor Carmen Vargas 1865 79 Street Causeway Northbay Village Apt 5E Miami, FL 33141	Purpose Telemarketing	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 4	Date 8/6/2018	Vendor Linda Rojas 4341 NW 112 Ct Doral, FL 33178	Purpose Assistant	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 5	Date 8/6/2018	Vendor Carmen Cecilia Ceron 11116 NW 88 Terrace Doral, FL 33178	Purpose Telemarketing	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 6	Date 8/6/2018	Vendor Johanny Vivas 9511 Fountain Blue Blvd Apt 208 Miami, FL 33175	Purpose Telemarketing	Expenditure Type Monetary	Amend Add	Amount $160.00
Seq# 7	Date 8/6/2018	Vendor Luis Parra 2342 SW 16TH Terrace MIAMI, FL 33145	Purpose Assistant	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 8	Date 8/7/2018	Vendor Paola Barrios 14383 SW 96th LN Miami, FL 33186	Purpose Assistant	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 9	Date 8/7/2018	Vendor Ruben Gimenez 8400 NW 140th Street Unit 3302 Miami Lakes, FL 33016	Purpose Assistant	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 10	Date 8/6/2018	Vendor Katerine Martinez 2421 NE 135th Terrace North Miami Becach, FL 33181	Purpose Telemarketing	Expenditure Type Monetary	Amend Add	Amount $160.00
Seq# 11	Date 8/8/2018	Vendor Roger Cordoba/ Signs on Time 10620 NW 123rd Street Medley, FL 33178	Purpose Flyers/yard signs	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 12	Date 8/10/2018	Vendor Business Business Clinic 1475 S Okeechobee Road Healeah, FL 33010	Purpose Tshirts	Expenditure Type Monetary	Amend Add	Amount $400.00
Seq# 13	Date 8/7/2018	Vendor Toner Dr Toner 14261 SW 120th Street Unit 103-133 Miami, FL 33186	Purpose Toner	Expenditure Type Monetary	Amend Add	Amount $255.73

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