Candidate:

Office: Council Seat 2

Report Date: G3 (10/22/2018 - 11/2/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/24/2018	Contributor 1040 South Miami, LLC 78 SW 7th St Suite 500 Miami, FL 33130	Entity Business	Occupation HoldingCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/24/2018	Contributor Javier Yanes 14131 Leaning Pine Drive Miami Lakes, FL 33014	Entity Individual	Occupation Firefighter	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/29/2018	Contributor Petabyte Holdings LLC 7701 W 26th Ave Unit 2 Hialeah, FL 33016	Entity Business	Occupation TechnologyCoHoldings	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/22/2018	Contributor Jeffrey Rodriguez, P.A. 6550 Lake Como Terrace Miami Lakes, FL 33014	Entity Business	Occupation ProfessionalAssociation	In-Kind Description Palm Cards	Amend	Amount $802.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/22/2018	Vendor MVP Advertising 4980 NW 165TH ST A-2 Miami Gardens, FL 33014	Purpose Comparison Mailer Postage	Expenditure Type Monetary	Amend	Amount $2,510.22
Seq# 2	Date 10/24/2018	Vendor MVP Advertising 4980 NW 165TH ST A-2 Miami Gardens, FL 33014	Purpose Large Campaign Signs	Expenditure Type Monetary	Amend	Amount $417.40
Seq# 3	Date 10/30/2018	Vendor MVP advertising Inc 4980 NW 165th St, A-2 Miami, FL 33014	Purpose Final Mailer Printing	Expenditure Type Monetary	Amend	Amount $1,492.23
Seq# 4	Date 10/30/2018	Vendor MVP Advertising Inc 4980 NW 165th St, A-2 Miami, FL 33014	Purpose Final Mailer Postage	Expenditure Type Monetary	Amend	Amount $1,587.50
Seq# 5	Date 11/2/2018	Vendor Alex Mateo 8764 Arrowhead Drive Lake Worth, FL 33467	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $470.00
Seq# 6	Date 11/1/2018	Vendor Apple Uniforms 4205 SW 71 Avenue Miami, FL 33155	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $173.34
Seq# 7	Date 11/2/2018	Vendor The Campaign Superstore Inc 2341 NE 193rd Street Miami, FL 33180	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $930.90

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