Candidate: Leonarda Duran Buike

Office: County Commission District 08

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 10/1/2019	Contributor Janet Contreras 4567 W Pine Blvd Apt. 611 Sint Louis, MO 63108	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/23/2019	Contributor Hortensia I Carrero 25432 SW 122 Ct Homestead, fl 33032	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/31/2019	Contributor Amada I Vargas 80 s shore drive apt 509 miami beach, fl 33141	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/31/2019	Contributor Natascha Otero 3241 SW 142nd Court Miami, Fl 33175	Entity Individual	Occupation PR /Marketing	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 10/31/2019	Contributor Ricardo Junquera 800 P Street NW Washington , DC 20001	Entity Individual	Occupation PressSecretary	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 10/31/2019	Contributor Nicole Fernandes 7957 SW 104th Street Apt 8209 Miami, Fl 33156	Entity Individual	Occupation AccountManager	Contribution Type Check	Amend	Amount $10.00

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 10/1/2019	Vendor Katina E Ramos 4305 NW 81 TERRACE Coral Springs, Fl 33065	Purpose Inv. #163, KE Creative Content Designer for Campaign Website	Expenditure Type Monetary	Amend	Amount $567.69
Seq# 2	Date 10/1/2019	Vendor The McLune Group 17343 NW 20 Ave Miami Gardens, Fl 33056	Purpose Makeda McLune, Fundraiser October Fee	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 3	Date 10/3/2019	Vendor ActBlue Actblue PO Box 441146 Somerville, Ma 02144	Purpose Service Fee for September	Expenditure Type Monetary	Amend	Amount $16.91
Seq# 4	Date 10/7/2019	Vendor DNH Go Daddy Com 335 E. Baseline Road Gilbert, AZ 85234	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $40.01
Seq# 5	Date 10/7/2019	Vendor DNH Go Daddy Com 335 E. Baseline Road Gilbert, AZ 85234	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $159.98
Seq# 6	Date 10/9/2019	Vendor actblue PO Box 441146 Somerville, Ma 02144	Purpose Actblue Vantiv Worldpay/credit card passthrough fees for September	Expenditure Type Monetary	Amend	Amount $60.90
Seq# 7	Date 10/9/2019	Vendor Katina E SQ Katina E Ramos 4305 NW 81 TERRACE Coral Springs, Fl 33065	Purpose Credit Card Square Reader for Campaign	Expenditure Type Monetary	Amend	Amount $133.58
Seq# 8	Date 10/16/2019	Vendor IB Productions 640 SW 2nd Ave #1338 Miami, Fl 33130	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 9	Date 10/21/2019	Vendor Sergio's Printing Inc. 14265 SW 140 Street Miami, Fl 33186	Purpose Campaign name tag w/pin, inv. #103800	Expenditure Type Monetary	Amend	Amount $21.39
Seq# 10	Date 10/22/2019	Vendor Printful 11025 Westlake Dr Charlotte, NC 28273	Purpose Campaign TShirts	Expenditure Type Monetary	Amend	Amount $184.54
Seq# 11	Date 10/16/2019	Vendor Dark Horses Strategies 3663 SW 8 Street Ste 205 Miami, Fl 33135	Purpose Campaign Mailing List Services, inv #1338	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 12	Date 10/25/2019	Vendor Katina E Ramos 4305 NW 81 TERRACE Coral Springs, Fl 33065	Purpose Campaign Consultant and Digital Mkt Sales	Expenditure Type Monetary	Amend	Amount $2,100.00
Seq# 13	Date 10/29/2019	Vendor USPS 10360 SW 186TH ST Miami, Fl 33197	Purpose Campaign Postcards Stamps	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 14	Date 10/31/2019	Vendor FACEBK 1601 Willow Rd Mento Park, CA 94025	Purpose Campaign Facebook	Expenditure Type Monetary	Amend	Amount $77.90

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