Candidate: Daniella Levine Cava

Office: Mayor

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 10/11/2019	Contributor Robert Ladner 929 Mahorca Avenue Coral Gables , FL 33134	Entity Individual	Occupation MarketingResearch	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 2	Date 10/11/2019	Contributor Robert Ladner 929 Majorca Avenue Coral Gables , FL 33134	Entity Individual	Occupation Marketing Research	Contribution Type Check	Amend Add	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 10/7/2019	Vendor Alex Anachi 6142 Turnbury Park Dr, #5204 Sarasota , FL 34243	Purpose Reimbursement Parking	Expenditure Type Monetary	Amend Delete	Amount $-8.00
Seq# 2	Date 10/7/2019	Vendor Alex Anachi 6142 Turnbury Park Dr, #5204 Sarasota , FL 34243	Purpose Reimbursement Parking	Expenditure Type Reimbursements	Amend Add	Amount $8.00
Seq# 3	Date 10/7/2019	Vendor Maydee Martinez 3102 SW 25th Terrace Miami , FL 33133	Purpose Reimbursement Food for Volunteer Appreciation Even	Expenditure Type Monetary	Amend Delete	Amount $-153.37
Seq# 4	Date 10/7/2019	Vendor Maydee Martinez 3102 SW 25th Terrace Miami , FL 33133	Purpose Reimbursement Food for Volunteer Appreciation Even	Expenditure Type Reimbursements	Amend Add	Amount $153.37
Seq# 5	Date 10/11/2019	Vendor Phillip Podvin 115 SW 11th St PH5 Miami , FL 33130	Purpose Reimbursement for Event Materials	Expenditure Type Monetary	Amend Delete	Amount $-16.04
Seq# 6	Date 10/11/2019	Vendor Phillip Podvin 115 SW 11th St PH5 Miami , FL 33130	Purpose Reimbursement for Event Materials	Expenditure Type Reimbursements	Amend Add	Amount $16.04

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