Candidate: Carlos A. Martinez Garin

Office: County Commission District 05

Report Date: 18TRQ (4/5/2018 - 7/13/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/24/2018	Contributor Lilisbeth M Muniz 1437 Palm Ave Apto 134 Hialeah, FL 33012	Entity Individual	Occupation Selfemployed	Contribution Type Check	Amend	Amount $50.00

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 5/15/2018	Vendor Clara Chevron 1000 SW 27 Ave Miami, fl 33145	Purpose GAS	Expenditure Type Monetary	Amend	Amount $25.27
Seq# 2	Date 5/21/2018	Vendor Clara Chevron 1000 SW 27 Ave Miami, fl 33145	Purpose GAS	Expenditure Type Monetary	Amend	Amount $30.06
Seq# 3	Date 5/21/2018	Vendor MARATHON 1601 SW 37th Ave MIAMI, FL 33145	Purpose GAS	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 5/21/2018	Vendor PUBLIX 311 SW 7th St MIAMI, FL 33130	Purpose FOOD	Expenditure Type Monetary	Amend	Amount $6.25
Seq# 5	Date 5/22/2018	Vendor MILLERS ALE HOUSE 1750 W 49th St Hialeah, Fl 33012	Purpose BUSINESS LUNCH	Expenditure Type Monetary	Amend	Amount $60.24
Seq# 6	Date 5/22/2018	Vendor Barbara PORTO FINO BAKERY 1656 SW 16 Street Miami, fl 33145	Purpose SNACKS	Expenditure Type Monetary	Amend	Amount $24.62
Seq# 7	Date 5/25/2018	Vendor SHELL SERVICE 401 SW 8th St MIAMI, FL 33130	Purpose GAS	Expenditure Type Monetary	Amend	Amount $39.45
Seq# 8	Date 5/31/2018	Vendor TD BANK 2401 Ponce de Leon Blvd CORAL GABLES, FL 33134	Purpose MAINTANCE FEES	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 9	Date 6/4/2018	Vendor Carlos A Martinez 117 SW 10 Street 1406 Miami, FL 33130	Purpose Account closed	Expenditure Type Refund	Amend	Amount $85.84

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