Candidate: Maryin Vargas

Office: County Commission District 06

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 8/24/2018	Vendor Mercedes Minota 40 Almeria Ave Apt 18 Coral Gables, Fl 33134	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 8/24/2018	Vendor Social Media Network 925 NW 97TH AVE 204 Miami, Fl 3172	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 8/24/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $82.14
Seq# 4	Date 8/25/2018	Vendor Chick Fil A 9301 W Flagler St Miami, Fl 33174	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $42.94
Seq# 5	Date 8/27/2018	Vendor Karla Gutierrez 12715 Sw 33 Terrace Miami, Fl 33175	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 6	Date 8/27/2018	Vendor Marathon Gas 7070 West Flagler Street Miami, Fl 33144	Purpose Volunteer Transportation Expense	Expenditure Type Monetary	Amend	Amount $32.50
Seq# 7	Date 8/28/2018	Vendor Mercedes Minota 40 Almeira Avenue Apt 18 Miami, Fl 33134	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 8	Date 8/26/2018	Vendor Chicken Kitchen 111 Miracle Mile Coral Gables, Fl 33134	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $19.44
Seq# 9	Date 8/28/2018	Vendor Barista Cafe 2351 Salzedo St Coral Gables, Fl 33134	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $25.09
Seq# 10	Date 8/28/2018	Vendor City of Coral Gables 405 Biltmore Way Coral Gables, Fl 33134	Purpose Parking	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 11	Date 8/28/2018	Vendor Casa Prado 3894 sw 8st Miami, Fl 33134	Purpose Election Day Food	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 12	Date 8/29/2018	Vendor Angel Horta 1083 S.W. 128 AVENUE Miami, Fl 33184	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 13	Date 8/31/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 14	Date 9/4/2018	Vendor Maryin Vargas 5271 SW 8 St apt 215 Miami, Fl 33134	Purpose Candidate Loan Reimbursement	Expenditure Type Monetary	Amend	Amount $913.44

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