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

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 8/20/2020	Vendor CHASTITY ACOSTA 7947 WEST 16 AVENUE HIALEAH, FL 33014	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend Delete	Amount $-18.44
Seq# 2	Date 8/20/2020	Vendor CHASTITY ACOSTA 7947 WEST 16 AVENUE HIALEAH, FL 33014	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 3	Date 10/30/2020	Vendor CAMILLUS HOUSE 1603 NW 7TH AVE MIAMI, FL 33136	Purpose CONTRIBUTION	Expenditure Type Disposition of Funds	Amend Delete	Amount $-1,000.00
Seq# 4	Date 10/30/2020	Vendor CAMILLUS HOUSE 1603 NW 7TH AVE MIAMI, FL 33136	Purpose CONTRIBUTION	Expenditure Type Disposition of Funds	Amend Add	Amount $0.00
Seq# 5	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 Delete	Amount $-675.00
Seq# 6	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 Add	Amount $0.00
Seq# 7	Date 11/16/2020	Vendor RAIMUNDO MARTINEZ 7840 WEST 5TH COURT HIALEAH, FL 33014	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Delete	Amount $-306.56
Seq# 8	Date 11/16/2020	Vendor RAIMUNDO MARTINEZ 7840 WEST 5TH COURT HIALEAH, FL 33014	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 9	Date 11/16/2020	Vendor ZMG MEDIA PO BOX 661413 MIAMI SPRINGS , FL 33266	Purpose MEDIA ADVERTISING	Expenditure Type Monetary	Amend Add	Amount $2,000.00

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