Candidate: Zoraida A. Barreiro

Office: County Commission District 05

Report Date: 18TRR (6/15/2018 - 9/17/2018)

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 6/15/2018	Vendor 305 Strategic Group, LLC 1450 Brickell Avenue 18th Floor Miami, FL 33131	Purpose media	Expenditure Type Monetary	Amend	Amount $13,131.00
Seq# 2	Date 6/15/2018	Vendor Barbara Martin Galego 10301 SW 37 Terrace Miami, FL 33165	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 6/15/2018	Vendor Carlos Chacon 8185 NW 7 Street #106 Miami, FL 33126	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 6/15/2018	Vendor Stop Buy Inc 1599 W Flagler Street Miami, FL 33135	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $50.19
Seq# 5	Date 6/15/2018	Vendor Stop Buy Inc 1599 W Flagler Street Miami, FL 33135	Purpose ice	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 6/15/2018	Vendor Stop Buy Inc 1599 W Flagler Street Miami, FL 33135	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $99.43
Seq# 7	Date 6/15/2018	Vendor Stop Buy Inc 1599 W Flagler Street Miami, FL 33135	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $60.93
Seq# 8	Date 6/15/2018	Vendor Stop Buy Inc 1599 W Flagler Street Miami, FL 33135	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $9.88
Seq# 9	Date 6/16/2018	Vendor Todo En Uno 6601 W Flagler Street Miami, FL 33144	Purpose Food for Events	Expenditure Type Monetary	Amend	Amount $283.55
Seq# 10	Date 6/16/2018	Vendor U Gas 1660 W Flagler Street Miami, FL 33135	Purpose ice	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 11	Date 6/17/2018	Vendor Stop Buy Inc 1599 W Flagler Street Miami, FL 33135	Purpose Ice & Gasoline	Expenditure Type Monetary	Amend	Amount $129.28
Seq# 12	Date 6/17/2018	Vendor Costco 7795 W Flager Street Miami, FL 33144	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $209.56
Seq# 13	Date 6/17/2018	Vendor Armando Morales 20 West 57 Street Hialeah, FL 33012	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $820.00
Seq# 14	Date 6/18/2018	Vendor JHSM 779 Downing Street Teaneck, FL 07666	Purpose communication	Expenditure Type Monetary	Amend	Amount $1,730.00
Seq# 15	Date 6/18/2018	Vendor Stop Buy Inc 1599 W Flagler Street Miami, FL 33135	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $46.01
Seq# 16	Date 6/18/2018	Vendor Costco 7795 W Flagler Street Miami, FL 33144	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $42.59
Seq# 17	Date 6/18/2018	Vendor Costco 7795 W Flagler Street Miami, FL 33144	Purpose Water	Expenditure Type Monetary	Amend	Amount $39.54
Seq# 18	Date 6/18/2018	Vendor Pastelmania 2015 West Flagler Street Miami, FL 33135	Purpose Food for Events	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 19	Date 6/18/2018	Vendor Costco 7795 W Flagler Street Miami, FL 33144	Purpose Water	Expenditure Type Monetary	Amend	Amount $32.95
Seq# 20	Date 6/18/2018	Vendor Stop Buy Inc 1599 W Flagler Street Miami, FL 33135	Purpose Ice	Expenditure Type Monetary	Amend	Amount $16.01
Seq# 21	Date 6/18/2018	Vendor Pollo Tropical 1277 SW 8 Street Miami, FL 33135	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $57.61
Seq# 22	Date 6/19/2018	Vendor Miami Dade County 111 NW 1 Street Miami, FL 33128	Purpose Data	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 23	Date 6/19/2018	Vendor Paul Yavis PO Box 547171 Surfside, FL 33154	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 24	Date 6/19/2018	Vendor Maria Magdalena Valdez 563 SW 6 Street Apt 4 Miami, FL 33130	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $890.00
Seq# 25	Date 6/19/2018	Vendor Celia Bermudez 1027 NW 28 Avenue Miami, FL 33125	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $940.00
Seq# 26	Date 6/19/2018	Vendor Cristian Mendez 1210 SW 22 Terr Miami, FL 33142	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 27	Date 6/19/2018	Vendor Ernesto Cortes 14739 SW 179 Street Miami, FL 33187	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $940.00
Seq# 28	Date 6/19/2018	Vendor Lourdes Cortes 14739 SW 179 Street Miami, FL 33187	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $940.00
Seq# 29	Date 6/19/2018	Vendor Layda Pineiro 14390 SW 29 Street Miami, FL 33175	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $940.00
Seq# 30	Date 6/19/2018	Vendor Milagros Loyal 1210 SW 22 Terrace Miami, FL 33142	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $860.00
Seq# 31	Date 6/19/2018	Vendor Jose A Gonzalez 1520 SW 86 Court Miami, FL 33144	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $940.00
Seq# 32	Date 6/19/2018	Vendor Flor Morales 117 SW 10th Street Apt 303 Miami, FL 33130	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $940.00
Seq# 33	Date 6/19/2018	Vendor Lilliam Alvarez 1805 NW 47 Terrace Miami, FL 33142	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $940.00
Seq# 34	Date 6/19/2018	Vendor Rafael Borgen 550 NW 5th Street Apt 616 Miami, FL 33128	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $940.00
Seq# 35	Date 6/19/2018	Vendor Maria Jose Acevedo 68 NW 17 Court Apt 2 Miami, FL 33125	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $940.00
Seq# 36	Date 6/19/2018	Vendor Yanet Morales 20 West 57 Street Hialeah, FL 33012	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $940.00
Seq# 37	Date 6/19/2018	Vendor Iosvanny Olive 845 Monroe Avenue Apt FL1 Elizabeth, NJ 07201-1642	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $940.00
Seq# 38	Date 6/19/2018	Vendor Caridad Hernandez 1040 SW 1 Street Apt 603 Miami, FL 33135	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 39	Date 6/19/2018	Vendor Javier Camacho 4780 SW 126 Avenue Southwest Ranches, FL 33330	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 40	Date 6/19/2018	Vendor Yanniley Morales 1683 W 79 Street Hialeah, FL 33014	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 41	Date 6/19/2018	Vendor Orlando Quintana 1683 W 79 Street Hialeah, FL 33014	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 42	Date 6/19/2018	Vendor Oreste Diaz 550 NW 5th Street Apt 602 Miami, FL 33128	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 43	Date 6/19/2018	Vendor Sonia Cruz 1466 SW 1 Street Apt 5 Miami, FL 33135	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 44	Date 6/19/2018	Vendor Alberto Toledo 563 SW 6 Street Apt 2 Miami, FL 33130	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 45	Date 6/19/2018	Vendor Margarita Rodriguez 9832 N Kendal Drive Apt 3H Miami, FL 33176	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 46	Date 6/19/2018	Vendor Enrique Bendezu 128 SW 14 Avenue Apt 12 Miami, FL 33135	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 47	Date 6/19/2018	Vendor Maria Bendezu 128 SW 14 Avenue Apt 12 Miami, FL 33135	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 48	Date 6/19/2018	Vendor Mirta Brizuela 718 78 Street Apt 10 Miami Beach, FL 33141	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 49	Date 6/19/2018	Vendor Diana Becerra 7775 Tatum Waterway Apt 6 Miami Beach, FL 33141	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 50	Date 6/19/2018	Vendor Marlyn Cruz 8001 SW 150 Avenue Miami, FL 33193	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 51	Date 6/19/2018	Vendor Marisela Puentes 5580 West 26th Court Apt 103 Hialeah, FL 33016	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 52	Date 6/19/2018	Vendor Nora Lopez 601 NW 25 Avenue Miami, FL 33125	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 53	Date 6/19/2018	Vendor Rosa Figueroa 1653 NW 1 Street #1 Miami, FL 33125	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 54	Date 6/19/2018	Vendor Wanda Velez 1140 SW 3 Street Apt 14 Miami, FL 33130	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 55	Date 6/19/2018	Vendor Eneida Mena 6965 Harding Avenue Apt 303 Miami Beach, FL 33141	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $530.00
Seq# 56	Date 6/19/2018	Vendor Viarda Besu 221 28th Street Apt 209 Miami Beach, FL 33139	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $530.00
Seq# 57	Date 6/19/2018	Vendor Fabiola Hernandez 221 28th Street Apt 207 Miami Beach, FL 33139	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $530.00
Seq# 58	Date 9/14/2018	Vendor Gilberto Sardales 1040 Collins Avenue Apt 711 Miami Beach, FL 33139	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $530.00
Seq# 59	Date 6/19/2018	Vendor Gyneth Cisneros 501 77 Street Miami Beach, FL 33141	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $530.00
Seq# 60	Date 6/19/2018	Vendor Norma Brito 533 Collins Avenue Apt 612 Miami Beach, FL 33139	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $530.00
Seq# 61	Date 6/19/2018	Vendor Giraldo Diago 221 28th Street Apt 402 Miami Beach, FL 33139	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $530.00
Seq# 62	Date 6/19/2018	Vendor Bernardo Hernandez 221 28th Street Apt 207 Miami Beach, FL 33139	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $530.00
Seq# 63	Date 6/19/2018	Vendor Magaly Tabuada 620 Lenox Avenue Apt 101 Miami Beach, FL 33139	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 64	Date 6/19/2018	Vendor Julia Davila 1725 James Avenue Apt 2 Miami Beach, FL 33139	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 65	Date 6/19/2018	Vendor Miriam Pimentel 1175 Normandy Drive Apt 3E Miami Beach, FL 33141	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 66	Date 6/19/2018	Vendor Claribel Pimentel 1175 Normandy Drive Apt 3E Miami Beach, FL 33141	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 67	Date 6/19/2018	Vendor Cleide Carmenates 7721 Harding Avenue Apt 8 Miami Beach, FL 33139	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 68	Date 6/19/2018	Vendor Nury Irene Hernandez Gonzalez 221 28th Street Apt 206 Miami Beach, FL 33139	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 69	Date 6/19/2018	Vendor Maria B Barrios 221 28th Street Apt 409 Miami Beach, FL 33139	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 70	Date 6/19/2018	Vendor Sonia Cathiar 7712 Byron Avenue Miami Beach, FL 33141	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 71	Date 6/19/2018	Vendor Julio C Soto 321 Michigan Avenue Apt 301 Miami Beach, FL 33139	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 72	Date 6/19/2018	Vendor Marina Isern 150 Alton Road Apt 704 Miami Beach, FL 33139	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 73	Date 6/19/2018	Vendor Hector Hernandez 200 Alton Road Apt 1108 Miami Beach, FL 33139	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 74	Date 6/19/2018	Vendor Coralia Fonseca 321 Michigan Avenue Apt 301 Miami Beach, FL 33139	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $530.00
Seq# 75	Date 6/19/2018	Vendor Verena Jardines 200 Alton Road Apt 1001 Miami Beach, FL 33139	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 76	Date 6/19/2018	Vendor Alfonso Marrero 14739 SW 179 Street Miami, FL 33187	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 77	Date 6/19/2018	Vendor Alys Rodriguez 1403 NW 7 Street Apt 902 Miami, FL 33125	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 78	Date 6/19/2018	Vendor Oscar C Aguilar 618 Euclid Avenue Apt 201 Miami Beach, FL 33139	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $182.52
Seq# 79	Date 6/19/2018	Vendor Ramon Pupo 1403 NW 7 Street Apt 309 Miami, FL 33125	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 80	Date 6/19/2018	Vendor Lilliam Pla 1403 NW 7 Street Apt 209 Miami, FL 33125	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 81	Date 6/19/2018	Vendor Gladys Pulido 1403 NW 7 Street Apt 307 Miami, FL 33125	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 82	Date 6/19/2018	Vendor Maria Campo 1403 NW 7 Street Apt 921 Miami, FL 3125	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 83	Date 6/19/2018	Vendor Gudelia Rapalo 1403 NW 7 Street Apt 404 Miami, FL 33125	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 84	Date 6/19/2018	Vendor Caridad Rodriguez 550 NW 5th Street Apt 213 Miami, FL 33128	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 85	Date 6/19/2018	Vendor JHSM 779 Downing Street Teaneck, FL 07666	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $1,730.00
Seq# 86	Date 6/19/2018	Vendor Freddy De Cordoba 3194 SW 14 Terrace Miami, FL 33145	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $820.00
Seq# 87	Date 6/19/2018	Vendor Carolina Lazo 3194 SW 14 Terrace Miami, FL 33145	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $380.00
Seq# 88	Date 6/19/2018	Vendor Xavier Moreno 3194 SW 14 Terrace Miami, FL 33145	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $680.00
Seq# 89	Date 6/19/2018	Vendor Ligia Abarca 150 Alton Road Miami Beach, FL 33139	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 90	Date 6/19/2018	Vendor Olga Fernandez 542 Jefferson Avenue Miami Beach, FL 33139	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 91	Date 6/19/2018	Vendor Luz Rodriguez Gomez 530 Michigan Avenue Miami Beach, FL 33139	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 92	Date 6/19/2018	Vendor Judith Perez Almeida 1800 SW 25 Street Apt 2107 Miami, FL 33133	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 93	Date 6/19/2018	Vendor Jose Losada 9832 N Kendal Drive Apt 3H Miami, FL 33176	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 94	Date 6/19/2018	Vendor Stop Buy Inc 1599 W Flagler Street Miami, FL 33135	Purpose Gasolina	Expenditure Type Monetary	Amend	Amount $18.27
Seq# 95	Date 6/19/2018	Vendor Stop Buy Inc 1599 W Flagler Street Miami, FL 33135	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $43.00
Seq# 96	Date 6/19/2018	Vendor Stop Buy Inc 1599 W Flagler Street Miami, FL 33135	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $20.01
Seq# 97	Date 6/19/2018	Vendor Stop Buy Inc 1599 W Flagler Street Miami, FL 33135	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $65.08
Seq# 98	Date 6/19/2018	Vendor Stop Buy Inc 1599 W Flagler Street Miami, FL 33135	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $41.63
Seq# 99	Date 6/19/2018	Vendor Stop Buy Inc 1599 W Flagler Street Miami, FL 33135	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $25.33
Seq# 100	Date 6/29/2018	Vendor Christie Marie Toledo 684 NW 127 Avenue Miami, FL 33182	Purpose Reimbursement - Supplies and Data	Expenditure Type Monetary	Amend	Amount $39.41
Seq# 101	Date 6/29/2018	Vendor Royal Rent Car 3900 NW 25 Street Suite 413 Miami, FL 33142	Purpose Vehicle Rental	Expenditure Type Monetary	Amend	Amount $1,799.64
Seq# 102	Date 7/3/2018	Vendor Freddy De Cordoba 3194 SW 14 Terrace Miami, FL 33145	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 103	Date 7/3/2018	Vendor Osmani Garcia 5900 SW 127 Avenue Miami, FL 33183	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 104	Date 7/3/2018	Vendor Loreta Sanchez P.O. Box 015862 Miami, FL 33101	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 105	Date 7/6/2018	Vendor The Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308	Purpose Subscription	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 106	Date 9/8/2018	Vendor Boys & Girls Club 2805 SW 32 Avenue Miami, FL 33133	Purpose Donation	Expenditure Type Monetary	Amend	Amount $315.56

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