Candidate: Rene Garcia

Office: County Commission District 13

Report Date: 19M07 (7/1/2019 - 7/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2019	Contributor Robert Bradford Bentley 8717 SW 91ST PL GAINESVILLE , FL 32608	Entity Individual	Occupation DATAANALYST	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/31/2019	Contributor STEVEN M ZIEGLER 156 DOCKSIDE CIR. WESTON , FL 33327	Entity Individual	Occupation GENERALCOUNSEL	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/31/2019	Contributor ANN O WEHR 3486 OAK KNOLL PT LAKE MARY , FL 32746	Entity Individual	Occupation CHIEFMEDICALOFFICER	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/31/2019	Contributor JAMES M REPP 3165 ISLEWOOD AVE WESTON , FL 33332	Entity Individual	Occupation HEALTHCAREEXEC.	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 7/31/2019	Contributor WINSTON H. LONSDALE 11361 SW 123RD STREET MIAMI , FL 33176	Entity Individual	Occupation VP OFSHIPPINGCO.	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/31/2019	Contributor BARRETO GROUP, INC. 235 CATALONIA AVE CORAL GABLES , FL 33134	Entity Business	Occupation GOVT.CONSULTANTS	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 7/16/2019	Vendor ASOCIACION DE COMERCIANTE Y VECINOS DE MIAMI DADE INC. 830 E 1st Ave House Hialeah , FL 33010	Purpose TICKETED EVENT	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 2	Date 7/26/2019	Vendor GOD LOVES MIAMI 7950 NW 155 Street, Suite 203 Miami Lakes, FL 33016	Purpose TICKETED EVENT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 7/22/2019	Vendor BYG STRATEGIES 951 BRICKELL AVE #410 MIAMI, FL 33131	Purpose FUNDRAISING CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $710.00

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