Candidate: Miguel C. Soliman

Office: County Commission District 05

Report Date: 20P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/4/2020	Contributor BERNARDO DURAN 8095 NW 64TH ST MIAMI, FL 33166	Entity Individual	Occupation PRESIDENTCONSTRUCTIONC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/4/2020	Contributor JAG INVESTMENT PARTNERS, LLC 2151 S LEJEUNE RD. STE 308 CORAL GABLES, FL 33134	Entity Business	Occupation INSURANCECO.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/12/2020	Contributor VISUALSCAPE INC. 17801 NW 137TH AVE HIALEAH , FL 33018	Entity Business	Occupation LANDSCAPECO.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/12/2020	Contributor JOSE GARCIA 1430 SOUTH DIXIE HIGHWAY CORAL GABLES, FL 33146	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00

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 6/12/2020	Vendor ANEDOT 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 2	Date 6/1/2020	Vendor LA PODEROSA 330 SW 27TH AVE SUITE #207 MIAMI, FL 33135	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 6/2/2020	Vendor LA PODEROSA 330 SW 27TH AVE SUITE #207 MIAMI, FL 33135	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 4	Date 6/2/2020	Vendor LA PODEROSA 330 SW 27TH AVE SUITE 207 MIAMI , FL 33135	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 5	Date 6/8/2020	Vendor LA PODEROSA 330 SW 27TH AVE SUITE 207 SUITE 207 MIAMI, FL 33135	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 6	Date 6/9/2020	Vendor LA PODEROSA 330 SW 27TH AVE SUITE 207 MIAMI, FL 33135	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $440.00
Seq# 7	Date 6/1/2020	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $140.44
Seq# 8	Date 6/4/2020	Vendor OFFICE DEPOT 10630 NW 19th St, Miami, FL 33172	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $22.22
Seq# 9	Date 6/11/2020	Vendor OFFICE DEPOT 10630 NW 19th St Miami, FL 33172	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $27.61

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