Candidate: Maryin Vargas

Office: County Commission District 06

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 Angel L Waren Calvo 3149 NW 91 St Miami, Fl 33147	Entity Individual	Occupation Janitor	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/5/2018	Contributor Alvaro Carvajal 17 Valentine Street Kenvil, NJ 7847	Entity Individual	Occupation BeltRunner	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/8/2018	Contributor Mabel Lecomte 9783 NW 30 St Doral, FL 33172	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/10/2018	Contributor Panorama Services and Travel 10510 W. Flagler St Miami, Fl 33174	Entity Business	Occupation TravelAgency	Contribution Type Check	Amend	Amount $600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/4/2018	Contributor Jaime Yanez 20340 SW 1st St Pembroke Pines, Fl 33029	Entity Individual	Occupation MediaProducer	In-Kind Description Consulting	Amend	Amount $500.00
Seq# 2	Date 8/4/2018	Contributor Vargas Martin 5271 SW 8 Street 215 Miami, Fl 33134	Entity Individual	Occupation Retired	In-Kind Description Food and Drinks	Amend	Amount $80.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/4/2018	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
Seq# 2	Date 8/6/2018	Vendor Westar Gas 10701 SW 40 Street Miami, Fl 33165	Purpose Volunteer Transportation Expense	Expenditure Type Petty Cash Spent*	Amend	Amount $20.00
Seq# 3	Date 8/7/2018	Vendor El Centroamericano 155 SW 107 Avenue Miami, Fl 33174	Purpose Volunteer Food	Expenditure Type Petty Cash Spent*	Amend	Amount $33.44
Seq# 4	Date 8/10/2018	Vendor Villar Inc. Sunshine Villar Inc Gas Station 12498 Sw 8 St Miami, Fl 33184	Purpose Volunteer Transportation Expense	Expenditure Type Petty Cash Spent*	Amend	Amount $20.00
Seq# 5	Date 8/10/2018	Vendor Navarro Discount Pharmacy 12000 Sw 8 St Miami, Fl 33184	Purpose Supplies	Expenditure Type Petty Cash Spent*	Amend	Amount $29.26
Seq# 6	Date 8/6/2018	Vendor Chicken Kitchen 111 Miracle Mile Miami, Fl 33134	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $22.43
Seq# 7	Date 8/4/2018	Vendor Chick Fil A 9301 W Flagler St Miami, Fl 33174	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $38.40
Seq# 8	Date 8/6/2018	Vendor NationBuilder 520 S. Grand Ave., 2nd Floor, Los Angeles,, CA 90071	Purpose Website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 9	Date 8/9/2018	Vendor Jaime Yanez 20340 SW 1st St Pembroke Pines, Fl 33029	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 10	Date 8/10/2018	Vendor 2020 Effect 888 Biscayne Blvd #505 Miami, Fl 33132	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 8/10/2018	Vendor La Poderosa 670 AM 330 SW 27th Avenue 2nd Floor Miami, Fl 33135	Purpose Radio Spot	Expenditure Type Monetary	Amend	Amount $200.00

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