Candidate: Francisco J. Lago

Office: Community Council Area/Subarea 10/106

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 Marilyn Del Toro 6316 SW 136 CT Unit G102 Miami, FL 33183	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 2	Date 8/29/2018	Vendor Zenaida Alvarez Matos 2440 NW 153 ST Miami Gardens, FL 33054	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/29/2018	Vendor Francisco Espino 6316 SW 136 CT Unit G102 Miami, FL 33183	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 8/29/2018	Vendor Estrella Nodal 4211 SW 99 Ave Miami, FL 33165	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 8/30/2018	Vendor Vital Graphics Inc 2131 W 60 ST Hialeah, FL 33016	Purpose Campaign Flyers	Expenditure Type Monetary	Amend	Amount $197.95
Seq# 6	Date 8/29/2018	Vendor Marilyn Del Salto 6316 SW 136 CT Unit G102 Miami, FL 33183	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 8/29/2018	Vendor Marisela Ramirez Cruz 8320 SW 38 ST Miami, FL 33155	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 9/17/2018	Vendor Francisco J Lago 12730 SW 27 ST Miami, FL 33175	Purpose Candidate Loan Reimbursement	Expenditure Type Reimbursements	Amend	Amount $762.05

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