Candidate: Patricio Moreno

Office: County Commission District 12

Report Date: 18P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/14/2018	Contributor JULIO SENIOR 5401 NW 105 COURT DORAL, FL 33178	Entity Individual	Occupation FINANCIALADVISOR	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/14/2018	Contributor INA HERNANDEZ 14070 DUNANT LANE ORLANDO, FL 32827	Entity Individual	Occupation VETERINARIAN	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/16/2018	Contributor WAVA CARPENTER 3621 SW 3 AVE MIAMI, FL 33145	Entity Individual	Occupation EDITOR	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/16/2018	Contributor JAMES KEMPLANT 8267 E DIXIE HWY MIAMI, FL 33138	Entity Individual	Occupation MARKETINGEXECUTIVE	Contribution Type Check	Amend	Amount $50.00

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 8/13/2018	Vendor MINUTE KEY 8651 NW 13 TERRACE DORAL, FL 33126	Purpose KEY	Expenditure Type Monetary	Amend	Amount $3.21
Seq# 2	Date 8/13/2018	Vendor MINUTE KEY 8651 NW 13 TERRACE DORAL, FL 33126	Purpose KEY	Expenditure Type Monetary	Amend	Amount $3.21
Seq# 3	Date 8/13/2018	Vendor CHEVRON 10690 NW 41 ST DORAL, FL 33178	Purpose GAS	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 8/13/2018	Vendor PUPUSA FACTORY 1804 WEST 698ST HIALEAH, FL 33014	Purpose MEAL	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 8/13/2018	Vendor MIAMI DADE Miami Dade MIAMI DADE COUNTY 2700 NW 87 AVE # 100 DORAL, FL 33172	Purpose VOTER LIST	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 6	Date 8/13/2018	Vendor BBT BANK 8705 NW 35 LN DORAL, FL 33172	Purpose FEE	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 7	Date 8/14/2018	Vendor COSTCO COSTCO 7795 W FLAGLER ST MIAMI, FL 33144	Purpose GAS	Expenditure Type Monetary	Amend	Amount $34.88
Seq# 8	Date 8/14/2018	Vendor BBT BANK 8705 NW 35 LN DORAL, FL 33172	Purpose FEE	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 9	Date 8/14/2018	Vendor EXXON MOBIL 10701 NW 58 ST DORAL, FL 33178	Purpose GAS	Expenditure Type Monetary	Amend	Amount $10.02
Seq# 10	Date 8/20/2018	Vendor PUBLIX 10755 NW 58 ST DORAL, FL 33178	Purpose WATER	Expenditure Type Monetary	Amend	Amount $6.98
Seq# 11	Date 8/22/2018	Vendor COSTCO COSTCO 7795 W FLAGLER ST MIAMI, FL 33144	Purpose MEAL	Expenditure Type Monetary	Amend	Amount $24.28
Seq# 12	Date 8/23/2018	Vendor pollo Tropical 10575 NW 41ST Doral, FL 33178	Purpose MEAL	Expenditure Type Monetary	Amend	Amount $5.45

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