Candidate: Rafael Alberto Pineyro

Office: County Commission District 12

Report Date: 18TRF (8/24/2018 - 11/26/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/24/2018	Contributor BH 555 LLC 3700 Chase Ave Miami Beach, FL 33140	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00

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 8/24/2018	Vendor Doral Times 10710 NW 66th Street # 302 Doral, FL 33178	Purpose News Ad	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 2	Date 8/24/2018	Vendor Actualidad Media Group LLC 2090 NW 79th Avenue Doral, FL 33122	Purpose Media Ad	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 3	Date 8/27/2018	Vendor D & D 1523 LLC 10819 NW 29th Street Doral, FL 33172	Purpose Campaign T 'shirts	Expenditure Type Monetary	Amend	Amount $324.61
Seq# 4	Date 8/28/2018	Vendor Yaninna Ohep 1550 Brickell Ave. Apt. 1098 Miami, FL 33178	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 8/28/2018	Vendor NetsMiami LLC 2000 Ponce De Leon Blvd. Suite 600 Coral Gables, FL 33134	Purpose Media	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 6	Date 8/28/2018	Vendor Hispanic Media Solutions LLC 777 Brickell Ave. Suite 500 Miami, FL 33131	Purpose Media	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 8/28/2018	Vendor Adsamedia LLC 8700 W Flagler Street Suite 280 Miami, FL 33174	Purpose Promotion	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 8	Date 8/28/2018	Vendor G&R Strategics LLC 9363 Fontainebleau Blvd. Suite H-106 Miami, FL 33172	Purpose TV Media Buy	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 9	Date 8/31/2018	Vendor Silva Associates LLC 8600 SW 133rd Avenue RD Suite 420 Miami, FL 33183	Purpose Media	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 10	Date 8/30/2018	Vendor LinkedIn 2029 Stierlin Ct. Suite 200 Mountain View, CA 94043	Purpose Subscriptions	Expenditure Type Monetary	Amend	Amount $88.11
Seq# 11	Date 8/24/2018	Vendor McDonald 's One McDonald Oak Book, IL 60523	Purpose Volunteer Meals	Expenditure Type Monetary	Amend	Amount $33.52
Seq# 12	Date 8/27/2018	Vendor Walmart Super Center 702 SW 8th Street Bentonville, AK 72716	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $47.90
Seq# 13	Date 8/27/2018	Vendor CVS Pharmacy Regional Office CVS Health Corporate Offcie One CVS Dr. Woonsocket, RI 02895	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $7.27
Seq# 14	Date 8/31/2018	Vendor Anedot 4017 Buena Vista St Suite 109 Dallas, TX 75204	Purpose Collection Fees	Expenditure Type Monetary	Amend	Amount $352.40
Seq# 15	Date 8/31/2018	Vendor Massi Marketing and Consulting 4401 NW 87 Ave Apt 404 Doral, FL 33178	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $294.47
Seq# 16	Date 8/31/2018	Vendor Massi Marketing and Consulting 4401 NW 87 Ave Apt 404 Doral, FL 33178	Purpose Campaign Meals	Expenditure Type Monetary	Amend	Amount $42.92

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