Candidate: Rene Garcia

Office: County Commission District 13

Report Date: 20TRF (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/11/2020	Contributor ATLANTIC PACIFIC MANAGEMENT COMPANY LLC 1025 KANE CONCOURSE STE 215 BAY HARBOR ISLANDS , FL 33154	Entity Business	Occupation VOID CONTRREF-REMGMT	Contribution Type Check	Amend	Amount $500.00

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 8/18/2020	Vendor JASON PULIDO 6623 NW 173 LANE HIALEAH, FL 33015	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 2	Date 8/18/2020	Vendor DIEGO VEGA 6105 W. 14th Ct. HIALEAH, FL 33012	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 3	Date 8/18/2020	Vendor WILLIAM MARRERO 3274 NW 106 STREET MIAMI, FL 33147	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 4	Date 8/18/2020	Vendor BRYAN SANTOS 3274 NW 106 STREET MIAMI, FL 33147	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 5	Date 8/18/2020	Vendor VICTORIA SLADER 1505 FERDINAND STREET CORAL GABLES, FL 33134	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 6	Date 8/18/2020	Vendor JORGE RODRIGUEZ 8610 NW 35 AVENUE MIAMI, FL 33147	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 7	Date 8/18/2020	Vendor CHRISTIAN FONTICOBA 922 E. 31ST STREET HIALEAH, FL 33013	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.02
Seq# 8	Date 8/18/2020	Vendor MIREILLE RODRIGUES 19131 NW 61 AVENUE HIALEAH, FL 33015	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 9	Date 8/18/2020	Vendor EPIFANIA VIDAL 3241 SW 66 AVENUE MIRAMAR, FL 33023	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 10	Date 8/18/2020	Vendor DANIEL VASALLO 3241 SW 66 AVENUE MIRAMAR, FL 33023	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 11	Date 8/18/2020	Vendor NATALIE TORRES 10000 NW 80TH COURT APT. 2241 HIALEAH GARDENS, FL 33016	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 12	Date 8/18/2020	Vendor ANDREA HERNANDEZ 6091 W. 22ND COURT APT. #404 HIALEAH, FL 33016	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 13	Date 8/18/2020	Vendor JANET QUINTANA 680 E. 12 PLACE HIALEAH, FL 33010	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 14	Date 8/18/2020	Vendor CHRIS BORAS 953 SW 4TH STREET MIAMI, FL 33130	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 15	Date 8/18/2020	Vendor CARLOS MENDEZ 7800 CAMINO REAL #H211 MIAMI, FL 33143	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 16	Date 8/18/2020	Vendor ANDREINA OLARTE 7800 CAMINO REAL #H211 MIAMI, FL 33143	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 17	Date 8/18/2020	Vendor FRANCO ABEL MORA TAMAYO 7201 W. 2ND COURT HIALEAH, FL 33014	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 18	Date 8/18/2020	Vendor GILBERTO GONZALEZ 425 NE 9 AVENUE HIALEAH, FL 33010	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 19	Date 8/18/2020	Vendor JOSE HERNANDEZ 845 W. 75 STREET #304 HIALEAH, FL 33012	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 20	Date 8/18/2020	Vendor MIGUEL GUERRA 845 W. 75 STREET #405 HIALEAH, FL 33012	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 21	Date 8/18/2020	Vendor LOURDES GARCIA 1855 W. 60 STREET #311 HIALEAH, FL 33012	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 22	Date 8/18/2020	Vendor DUVIS BARRANCO 453 W. 25 PLACE HIALEAH, FL 33010	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 23	Date 8/18/2020	Vendor FELIX MARRERO ***Protected Voter***	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 24	Date 8/18/2020	Vendor ODALIS GONZALEZ ***Protected Voter***	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 25	Date 8/18/2020	Vendor HILDA PINEIRO 7790 W. 8 AVENUE HIALEAH, FL 33014	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 26	Date 8/18/2020	Vendor REYNIER JAIME PAREDES 8003 W. 6 AVENUE #M HIALEAH, FL 33014	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 27	Date 8/18/2020	Vendor ODALYS BORJAS 3830 W. 2ND COURT HIALEAH, FL 33012	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 28	Date 8/18/2020	Vendor NICOLE TORRES 3830 W. 2ND COURT HIALEAH, FL 33012	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 29	Date 8/18/2020	Vendor MARA MONTERO MATOS 790 E. 8TH COURT HIALEAH, FL 33010	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 30	Date 8/18/2020	Vendor YADIL HERNANDEZ 790 E. 8TH COURT HIALEAH, FL 33010	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 31	Date 8/18/2020	Vendor MARALYS GONZALEZ 790 E. 8TH COURT HIALEAH, FL 33010	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 32	Date 8/18/2020	Vendor GLORIA NORIEGA 790 E. 8TH COURT HIALEAH, FL 33010	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 33	Date 8/18/2020	Vendor ALFONSO VIERA 50 E. 63 STREET HIALEAH, FL 33013	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 34	Date 8/18/2020	Vendor MARIBEL MARTINEZ 50 E. 63 STREET HIALEAH, FL 33013	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 35	Date 8/18/2020	Vendor FABIAN BELL 790 E. 8TH COURT HIALEAH, FL 33010	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 36	Date 8/18/2020	Vendor MAGELA MORAGA 425 W. 42ND STREET HIALEAH, FL 33012	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 37	Date 8/18/2020	Vendor BRYAN LOPEZ 6897 NW 173 DRIVE HIALEAH, FL 33015	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 38	Date 8/18/2020	Vendor ALEXANDER NEGRIN 1675 W. 76 STREET HIALEAH, FL 33014	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 39	Date 8/18/2020	Vendor ASHLEY PAGES ***Protected Voter***	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 40	Date 8/18/2020	Vendor DULCE TUNDIDOR 43 EUCALYPTUS DRIVE HIALEAH, FL 33010	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 41	Date 8/18/2020	Vendor ZENAIDA VARONA 2775 NW 115 STREET BLDG A, 106 MIAMI, FL 33167	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 42	Date 8/18/2020	Vendor HELIODORO VARONA 2775 NW 115 STREET BLDG A, 106 MIAMI, FL 33167	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 43	Date 8/18/2020	Vendor LILIAM PEDROSO 7996 W. 29 LANE #101 HIALEAH, FL 33018	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 44	Date 8/18/2020	Vendor GABRIELLA HAYES 60 E. 9TH STREET APT #3 HIALEAH, FL 33010	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 45	Date 8/18/2020	Vendor ANGELYN MARTINEZ 17326 NW 63 PLACE HIALEAH, FL 33015	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 46	Date 8/18/2020	Vendor NATALIE TORRES 10000 NW 80TH COURT APT. 2241 HIALEAH GARDENS, FL 33016	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 47	Date 8/18/2020	Vendor JEM PRINTING & COPYING, INC. 7681 NW 166 TERRACE HIALEAH, FL 33015	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $896.13
Seq# 48	Date 8/18/2020	Vendor GROUNDWELL STRATEGIES 770 PONCE DE LEON BLVD, STE 302-B MIAMI, FL 33134	Purpose PHONE BANKING	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 49	Date 8/18/2020	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD, STE 302-B MIAMI, FL 33134	Purpose GOTV CANVASSING	Expenditure Type Monetary	Amend	Amount $28,098.00
Seq# 50	Date 8/18/2020	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD, STE 302-B MIAMI, FL 33134	Purpose TEXT MESSAGING	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 51	Date 8/18/2020	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD, STE 302-B MIAMI, FL 33134	Purpose TEXT MESSAGING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 52	Date 8/18/2020	Vendor RIESCO AND COMPANY, LLC 2600 S. DOUGLAS ROAD, STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $2,875.00
Seq# 53	Date 8/18/2020	Vendor EL VOCERO 1169 SW 85 COURT MIAMI, FL 33144	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 54	Date 8/18/2020	Vendor FIDEL ROJAS AGUIAR 745 W. 8 COURT HIALEAH, FL 33010	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 55	Date 8/18/2020	Vendor HILDA PINEIRO 7790 W. 8 AVENUE HIALEAH, FL 33014	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 56	Date 8/18/2020	Vendor JASON PULIDO 6623 NW 173 LANE HIALEAH, FL 33015	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 57	Date 8/18/2020	Vendor WILLIAM MARRERO 3274 NW 106 STREET MIAMI, FL 33147	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 58	Date 8/18/2020	Vendor EUSEBIO GARCIA 217 E. 63 STREET HIALEAH, FL 33013	Purpose SIGNS/GOTV	Expenditure Type Monetary	Amend	Amount $575.00
Seq# 59	Date 8/18/2020	Vendor GREGORIA GARCIA 217 E. 63 STREET HIALEAH, FL 33013	Purpose PHONE BANKING	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 60	Date 8/18/2020	Vendor CONSTRUCTION CATERING, INC. 2620 W. 2ND AVENUE HIALEAH, FL 33010	Purpose VICTORY PARTY MEALS	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 61	Date 8/18/2020	Vendor CONSTRUCTION CATERING, INC. 2620 W. 2ND AVENUE HIALEAH, FL 33010	Purpose BOX LUNCHES	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 62	Date 8/18/2020	Vendor CONSTRUCTION CATERING, INC. 2620 W. 2ND AVENUE HIALEAH, FL 33010	Purpose BOX LUNCHES	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 63	Date 8/18/2020	Vendor AMANDA REGUEIRO 1255 NW 84 TERRACE MIAMI, FL 33147	Purpose POLL WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 64	Date 8/20/2020	Vendor RENE GARCIA 217 E. 63 STREET HIALEAH, FL 33013	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $411.71
Seq# 65	Date 8/20/2020	Vendor CHASTITY ACOSTA 7947 WEST 16 AVENUE HIALEAH, FL 33014	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $18.44
Seq# 66	Date 8/20/2020	Vendor PEDRO FIALLO 6190 NW 173 STREET STE 618 MIAMI, FL 33015	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $34.43
Seq# 67	Date 8/20/2020	Vendor MIGUEL ABAD 8341 NW 191 LANE MIAMI, FL 33015	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $25.62
Seq# 68	Date 8/20/2020	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD, STE 302-B CORAL GABLES, FL 33134	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 69	Date 8/20/2020	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD, STE 302-B CORAL GABLES, FL 33134	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $10,641.60
Seq# 70	Date 8/20/2020	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD, STE 302-B CORAL GABLES, FL 33134	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 71	Date 8/24/2020	Vendor WILLIAM MARRERO 3274 NW 106 STREET MIAMI, FL 33147	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 72	Date 8/24/2020	Vendor JASON PULIDO 6623 NW 173 LANE HIALEAH, FL 33015	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 73	Date 8/24/2020	Vendor CHRIS BORAS 953 SW 4TH STREET MIAMI, FL 33130	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 74	Date 8/24/2020	Vendor FANNY MONTES 7840 WEST 5TH COURT HIALEAH , FL 33014	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 75	Date 8/24/2020	Vendor VALENTIN PAEZ 115 WEST 55 STREET HIALEAH, FL 33012	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 76	Date 8/24/2020	Vendor BERTA ODALIS GONZALEZ 465 EAST 50 STREET HIALEAH , FL 33013	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 77	Date 9/8/2020	Vendor BROWARD COLLEGE FOUNDATION 111 E. LAS OLAS BOULEVARD FT. LAUDERDALE, FL 33301	Purpose CONTRIBUTION	Expenditure Type Disposition of Funds	Amend	Amount $1,500.00
Seq# 78	Date 9/8/2020	Vendor BRYAN SANTOS 3274 NW 106 STREET MIAMI, FL 33147	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 79	Date 9/12/2020	Vendor JORGE LUIS GONZALEZ 1540 SW 131 PL MIAMI, FL 33184	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 80	Date 9/14/2020	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD, STE 302-B CORAL GABLES, FL 33134	Purpose BIRTHDAY MAILERS	Expenditure Type Monetary	Amend	Amount $2,515.80
Seq# 81	Date 9/15/2020	Vendor PEDRO FIALLO 6190 NW 173 STREET STE 618 MIAMI, FL 33015	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 82	Date 10/5/2020	Vendor YONEL LAZARO CABRERA ROMERO 19800 SW 180 AVENUE LOT #416 MIAMI, FL 33187	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 83	Date 10/5/2020	Vendor EL VOCERO 1169 SW 85 COURT MIAMI, FL 33144	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 84	Date 10/5/2020	Vendor THE MIAMI LAKER 15450 NEW BARN ROAD STE 103 MIAMI LAKES, FL 33014	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $465.00
Seq# 85	Date 10/5/2020	Vendor EMELINA LLANES 7425 W. 16 AVENUE HIALEAH, FL 33014	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 86	Date 9/11/2020	Vendor USPS 2200 NW 72 AVENUE MIAMI, FL 33142	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $551.80
Seq# 87	Date 8/31/2020	Vendor CHASE PO BOX 182051 COLUMBUS, OH 43218	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $22.80
Seq# 88	Date 10/26/2020	Vendor PEDRO FIALLO 6190 NW 173 ST MIAMI , FL 33015	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 89	Date 10/29/2020	Vendor SOUTH FLORIDA HISPANIC CHAMBER OF COMMERCE 333 W 41ST ST. #300 MIAMI BEACH , FL 33140	Purpose CONTRIBUTION	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 90	Date 10/30/2020	Vendor NINOS EN ACCION 1049 E 23RD ST HIALEAH , FL 33013	Purpose CONTRIBUTION	Expenditure Type Disposition of Funds	Amend	Amount $2,000.00
Seq# 91	Date 10/30/2020	Vendor GOD LOVES MIAMI 604 NW 12TH AVE MIAMI, FL 33136	Purpose CONTRIBUTION	Expenditure Type Disposition of Funds	Amend	Amount $2,000.00
Seq# 92	Date 10/30/2020	Vendor OUR LADY OF THE LAKES 6600 MIAMI LAKEWAY NORTH MIAMI LAKES , FL 33014	Purpose CONTRIBUTION	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 93	Date 10/30/2020	Vendor BB HARTS 17670 NW 78TH AVE #101 HIALEAH , FL 33015	Purpose CONTRIBUTION	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 94	Date 10/30/2020	Vendor PEDRO FIALLO 6190 NW 173 ST MIAMI, FL 33015	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 95	Date 10/30/2020	Vendor VICTORY FOR YOUTH 7178 SW 47TH ST MIAMI, FL 33155	Purpose CONTRIBUTION	Expenditure Type Disposition of Funds	Amend	Amount $1,500.00
Seq# 96	Date 10/30/2020	Vendor CAMILLUS HEALTH CONCERN 336 NW 5TH ST MIAMI , FL 33128	Purpose CONTRIBUTION	Expenditure Type Disposition of Funds	Amend	Amount $2,000.00
Seq# 97	Date 10/30/2020	Vendor CAMILLUS HOUSE 1603 NW 7TH AVE MIAMI, FL 33136	Purpose CONTRIBUTION	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 98	Date 11/10/2020	Vendor JEM PRINTING & COPYING, INC. 7681 NW 166 TERR HIALEAH GARDENS , FL 33015	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $3,074.11
Seq# 99	Date 11/10/2020	Vendor LILIANA OLIVEROS 1855 W. 60TH ST. #220 HIALEAH , FL 33012	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 100	Date 11/10/2020	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD. CORAL GABLES , FL 33134	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $5,382.25
Seq# 101	Date 11/16/2020	Vendor RIESCO AND COMPANY 2600 SOUTH DOUGLAS RD, STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $675.00
Seq# 102	Date 11/16/2020	Vendor RAIMUNDO MARTINEZ 7840 WEST 5TH COURT HIALEAH, FL 33014	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $306.56

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
Seq# 1	Date 8/20/2020	Vendor CHEVRON 16890 NW 67TH AVE MIAMI , FL 33015	Purpose CAMPAIGN FUEL	Expenditure Related Exp. 2020-20TRF -66	Amend	Amount $10.93
Seq# 2	Date 8/20/2020	Vendor 7 ELEVEN 7375 MIAMI LAKES DR MIAMI LAKES , FL 33014	Purpose CAMPAIGN FUEL	Expenditure Related Exp. 2020-20TRF -66	Amend	Amount $7.48
Seq# 3	Date 8/20/2020	Vendor 7 ELEVEN 7375 MIAMI LAKES DR MIAMI LAKES , FL 33014	Purpose CAMPAIGN FUEL	Expenditure Related Exp. 2020-20TRF-66	Amend	Amount $7.48
Seq# 4	Date 8/20/2020	Vendor NAVARRO PHARMACY 16801 NW 67 AVE MIAMI, FL 33015	Purpose CAMPAIGN SUPPLIES	Expenditure Related Exp. 2020-20TRF-66	Amend	Amount $8.54
Seq# 5	Date 8/20/2020	Vendor PUBLIX 1290 W 68 ST HIALEAH , FL 33014	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2020-20TRF-65	Amend	Amount $18.44
Seq# 6	Date 8/20/2020	Vendor HOLIDAY BAKERY 7313 MIAMI LAKE DRIVE MIAMI LAKES , FL 33014	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2020-20TRF-64	Amend	Amount $74.64
Seq# 7	Date 8/20/2020	Vendor HOLIDAY BAKERY 7313 MIAMI LAKE DRIVE MIAMI LAKES , FL 33014	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2020-20TRF -64	Amend	Amount $180.50
Seq# 8	Date 8/20/2020	Vendor HOLIDAY BAKERY 7313 MIAMI LAKE DR MIAMI LAKES , FL 33014	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2020-20TRF-64	Amend	Amount $33.17
Seq# 9	Date 8/20/2020	Vendor COSTCO WHOLESALE 16580 NW 59TH AVE MIAMI , FL 33014	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2020-20TRF-64	Amend	Amount $123.40
Seq# 10	Date 8/20/2020	Vendor PUBLIX 1290 W 68 ST HIALEAH , FL 33014	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2020-20TRF-67	Amend	Amount $25.62