Candidate: Maryin Vargas

Office: County Commission District 06

Report Date: 18P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2018	Contributor Natacha Seijas Millan 7475 NW 167 Terrace Country Club, Fl 33015	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/2/2018	Contributor Larry Faria 1000 Spanish River Road 2r Boca Raton, Fl 33432	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/3/2018	Contributor Priscilla Suarez 5601 Collins Avenue #1006 Miami Beach, Fl 33140	Entity Individual	Occupation RetiredTeacher	Contribution Type Check	Amend	Amount $27.00
Seq# 4	Date 8/3/2018	Contributor Vince Perri 9369 Fontainebleu Blvd Apt J 201 Miami, Fl 33172	Entity Individual	Occupation PublicAdjuster	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/2/2018	Contributor Bertrand Lecocq 13200 SW 59th Avenue Pinecrest, Fl 33156	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 8/2/2018	Contributor Gina Saati 100 SE 2nd St Suite 4250 Miami, Fl 33131	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 8/2/2018	Contributor Gina Saati 100 SE 2nd St Suite 4250 Miami, Fl 33131	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 8/2/2018	Contributor Marie Gomez 602 NW 97 Place Bdlg 25 Miami, Fl 33172	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 7/30/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1.09
Seq# 2	Date 7/30/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook	Expenditure Type Monetary	Amend	Amount $48.91
Seq# 3	Date 7/30/2018	Vendor Petty Cash 2000 Ponce de Leon Blvd Miami, Fl 33134	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $500.00
Seq# 4	Date 7/31/2018	Vendor Image Plus Graphics 1440 NE 131 Street North Miami, Fl 33161	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $6,394.63
Seq# 5	Date 8/1/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $12.52
Seq# 6	Date 7/31/2018	Vendor Latin American Restaurant 890 Sw 57 Avenue Miami, Fl 33144	Purpose Volunteer Food	Expenditure Type Petty Cash Spent*	Amend	Amount $38.79
Seq# 7	Date 8/2/2018	Vendor Sunshine #22 2201 SW 122 Ave Miami, Fl 33175	Purpose Volunteer Transportation Expense	Expenditure Type Petty Cash Spent*	Amend	Amount $20.00
Seq# 8	Date 7/30/2018	Vendor Publix 106 Ponce de Leon Blvd Coral Gables, Fl 33135	Purpose Volunteer Food	Expenditure Type Petty Cash Spent*	Amend	Amount $33.03
Seq# 9	Date 7/29/2018	Vendor Publix 1500 Sw 57 Avenue West Miami, Fl 33144	Purpose Volunteer Food	Expenditure Type Petty Cash Spent*	Amend	Amount $41.92
Seq# 10	Date 8/1/2018	Vendor Pollo Tropical 4211 NW 36 Street Miami Springs , Fl 33166	Purpose Volunteer Food	Expenditure Type Petty Cash Spent*	Amend	Amount $22.22
Seq# 11	Date 7/30/2018	Vendor Burger King 6800 Sw 8th Street Miami, fl 33144	Purpose Volunteer Food	Expenditure Type Petty Cash Spent*	Amend	Amount $17.82
Seq# 12	Date 7/30/2018	Vendor Dollar General Store #12984 5175 SW 8th St Miami, Fl 33134	Purpose Supplies	Expenditure Type Petty Cash Spent*	Amend	Amount $2.30
Seq# 13	Date 7/28/2018	Vendor CVS 5695 sw 8 st Miami, fl 33134	Purpose Supplies	Expenditure Type Petty Cash Spent*	Amend	Amount $7.47
Seq# 14	Date 7/30/2018	Vendor Dollar General Store #12984 5175 SW 8th St Miami, Fl 33134	Purpose Office Supplies	Expenditure Type Petty Cash Spent*	Amend	Amount $8.51
Seq# 15	Date 8/1/2018	Vendor Villar Inc. Sunshine 136 12498 Sw 8 St Miami, Fl 33184	Purpose Volunteer Transportation Expense	Expenditure Type Petty Cash Spent*	Amend	Amount $20.00

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