Candidate: Rene Garcia

Office: County Commission District 13

Report Date: 19M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/14/2019	Contributor COCARR LENDING, LLC 2020 SALZEDO STREET 5TH FLOOR CORAL GABLES , FL 33134	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/14/2019	Contributor ARMAG, LLC 2020 SALZEDO STREET 5TH FLOOR CORAL GABLES, FL 33134	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/14/2019	Contributor CAPITAL RENTEC, INC 2020 SALZEDO STREET 5TH FLOOR CORAL GABLES, FL 33134	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/14/2019	Contributor ARMAG III, LLC 2020 SALZEDO STREET 5TH FLOOR CORAL GABLES, FL 33134	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/14/2019	Contributor ARMAG II, LLC 2020 SALZEDO STREET 5TH FLOOR CORAL GABLES, FL 33134	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 10/9/2019	Vendor A SAFE HAVEN OR NEWBORNS 6955 NW 77TH AVE #302 MIAMI, FL 33166	Purpose EVENT SPONSORSHIP	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 10/9/2019	Vendor PEDRO FIALLO 6190 NW 173RD ST. #618 MIAMI, FL 33015	Purpose COMMUNITY OUTREACH	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 10/10/2019	Vendor REPUBLICAN PARTY OF FLORIDA 1460 NW 107 AVE STE. P DORAL , FL 33172	Purpose CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 10/17/2019	Vendor ENLACE, INC. 6310 W 21 CT HIALEAH, FL 33016	Purpose CHARITY DONATION	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 10/28/2019	Vendor FELIX MARRERO ***Protected Voter***	Purpose TICKETED EVENT	Expenditure Type Monetary	Amend	Amount $250.00

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