Candidate: Rafael Alberto Pineyro

Office: County Commission District 12

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 8/1/2018	Contributor Miguel Vital 718 NW 128th Street Miami, FL 33182	Entity Individual	Occupation Jeweler	Contribution Type Check	Amend	Amount $200.00

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 7/31/2018	Vendor Yaninna Ohep 1550 Brickell Ave. Apt. 1098 Miami, FL 33178	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 7/31/2018	Vendor Top Pro Print 5440 NW 107 Avenue Suite 202 Doral, FL 33178	Purpose Media Print	Expenditure Type Monetary	Amend	Amount $397.84
Seq# 3	Date 7/31/2018	Vendor Groundswell Strategies 770 Ponce De Leon Blvd. Suite 302-B Miami, FL 33134	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $9,822.50
Seq# 4	Date 8/2/2018	Vendor Hispanic Media Solutions LLC 777 Brickell Ave. Suite 500 Miami, FL 33131	Purpose Media Print	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 5	Date 8/2/2018	Vendor Carlos Sabando 3520 Estepona Doral, FL 33178	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 8/2/2018	Vendor Groundswell Strategies 770 Ponce De Leon Blvd. Suite 302-B Miami, FL 33134	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $5,918.90
Seq# 7	Date 8/2/2018	Vendor Groundswell Strategies 770 Ponce De Leon Blvd. Suite 302-B Miami, FL 33134	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $5,910.45
Seq# 8	Date 8/3/2018	Vendor Massi Marketing and Consulting Group LLC 4401 NW 87 Ave. Apt. 404 Doral, FL 33178	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 9	Date 8/3/2018	Vendor Luisa Chacon 7245 NW 113 CT Doral, FL 33178	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 10	Date 8/3/2018	Vendor Maria A Lugo 4401 NW 87 Ave. Apt. 404 Doral, FL 33178	Purpose Media Print	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 11	Date 8/3/2018	Vendor El Silencio Etertainment LLC 2000 Tower Side Terrace PH 7 Miami Shores, FL 33138	Purpose Media	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 8/3/2018	Vendor El Silencio Entertainment 2000 Tower Side Terrace PH 7 Miami Shores, FL 33138	Purpose Media	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 13	Date 7/31/2018	Vendor Conexiones 10580 NW 27 Street Suite K7 Doral, FL 33172	Purpose Media Ad	Expenditure Type Monetary	Amend	Amount $890.00
Seq# 14	Date 8/3/2018	Vendor Anedot 4017 Buena Vista St. Suite 109 Dallas, TX 85204	Purpose Collection Fees	Expenditure Type Monetary	Amend	Amount $8.30

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