Candidate: Miguel C. Soliman

Office: County Commission District 05

Report Date: 20P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/25/2020	Contributor FELIX RUIZ 2411 NW 10TH AVE. APT. 306 MIAMI, FL 33127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/25/2020	Contributor RAFAEL J. CRUZ 6753 NW 188TH TER. HIALEAH, FL 33015	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/25/2020	Contributor SERGIO L. GATO 11210 SW 203RD ST. MIAMI, FL 33189	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/25/2020	Contributor ANGEL GONZALEZ 8066 W 18TH AVE. HIALEAH, FL 33014	Entity Individual	Occupation CONSTRUCTIONCONSULTANT	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 6/25/2020	Contributor ENRIQUE TRIANA 1045 NW 26TH ST. MIAMI, FL 33127	Entity Individual	Occupation AUTOREPAIRTECH	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 6/25/2020	Contributor ANGEL GONZALEZ 1455 NW 32ND AVE. MIAMI, FL 33125	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 6/25/2020	Contributor MARILYN VAZQUEZ 13840 SW 34TH ST. MIAMI, FL 33175	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 6/25/2020	Contributor EMILIA VAZQUEZ 13840 SW 34TH ST. MIAMI, FL 33175	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 6/25/2020	Contributor AURELIO AYES 321 NW AVENUE D BELLE GLADE, FL 33430	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 6/15/2020	Vendor OFFICE DEPOT 2690 CORAL WAY MIAMI, FL 33145	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $27.61
Seq# 2	Date 6/15/2020	Vendor UHAUL 2460 NW 36TH ST. MIAMI, FL 33142	Purpose TRUCK RENTAL	Expenditure Type Monetary	Amend	Amount $128.29
Seq# 3	Date 6/15/2020	Vendor LA PODEROSA 330 SW 27TH AVE SUITE 207 MIAMI, FL 33135	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 4	Date 6/15/2020	Vendor METRO PCS 262 MIRACLE MILE CORAL GABLES, FL 33134	Purpose CAMPAIGN TELEPHONE	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 5	Date 6/15/2020	Vendor UHAUL 2460 NW 36TH ST. MIAMI, FL 33142	Purpose TRUCK RENTAL	Expenditure Type Monetary	Amend	Amount $86.59
Seq# 6	Date 6/15/2020	Vendor UHAUL 2460 NW 36TH ST. MIAMI, FL 33142	Purpose TRUCK RENTAL	Expenditure Type Monetary	Amend	Amount $86.59
Seq# 7	Date 6/16/2020	Vendor CONSTANT CONTACT 1601 TRAPELO ROAD WALTHAM, MA 02451	Purpose E-MAIL MARKETING	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 8	Date 6/17/2020	Vendor LA PODEROSA 330 SW 27TH AVE SUITE 207 MIAMI, FL 33135	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $1,440.00
Seq# 9	Date 6/22/2020	Vendor OFFICE DEPOT 2690 CORAL WAY MIAMI, FL 33145	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $11.81
Seq# 10	Date 6/22/2020	Vendor UHAUL 2460 NW 36TH ST. MIAMI, FL 33142	Purpose TRUCK RENTAL	Expenditure Type Monetary	Amend	Amount $128.29
Seq# 11	Date 6/24/2020	Vendor UHAUL 2460 NW 36TH ST. MIAMI, FL 33142	Purpose TRUCK RENTAL	Expenditure Type Monetary	Amend	Amount $81.02
Seq# 12	Date 6/24/2020	Vendor UHAUL 2460 NW 36TH ST. MIAMI, FL 33142	Purpose TRUCK RENTAL	Expenditure Type Monetary	Amend	Amount $81.02
Seq# 13	Date 6/25/2020	Vendor WEBELECT.NET 1256 VINETREE DR. BRANDON, FL 33510	Purpose VOTER DATA	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 14	Date 6/25/2020	Vendor ALINA SPORTSWEAR 1732 W FLAGLER ST. MIAMI, FL 33135	Purpose CAMPAIGN T-SHIRTS	Expenditure Type Monetary	Amend	Amount $276.86
Seq# 15	Date 6/16/2020	Vendor THE CAMPAIGN SUPERSTORE 2341 NE 193RD ST. MIAMI, FL 33180	Purpose CAMPAIGN DOOR HAGERS & BAGS	Expenditure Type Monetary	Amend	Amount $2,062.96
Seq# 16	Date 6/26/2020	Vendor DIAZ CONSULTING GROUP, INC. 1900 CORAL WAY SUITE 305 MIAMI, FL 33145	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 17	Date 6/26/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $1.30

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