Candidate: Esther Colon

Office: Council Seat 6

Report Date: M9 (9/1/2018 - 9/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/4/2018	Contributor Suntrust Bank 15101 NW 67th. Avenue Miami Lakes, Fl 33014	Entity Other	Occupation Bank	Contribution Type Refund	Amend	Amount $27.95
Seq# 2	Date 9/7/2018	Contributor Mirta & Sergio Mendez 7000 Gleneagle Dr Miami Lakes, Fl 33014	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/7/2018	Contributor Esperanza Reynolds 8465 Menteith Ter Miami Lakes, FL 33016	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $120.00
Seq# 4	Date 9/12/2018	Contributor Esther Colon 7224 Bedlington Road Miami Lakes, Fl 33014	Entity Individual	Occupation Consultant	Contribution Type Loan	Amend	Amount $5,000.00

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 9/4/2018	Vendor AGE Graphics, LLC 52231 St.-Rt.248 Long Bottom, OH 45743	Purpose Lawn Signs	Expenditure Type Monetary	Amend	Amount $494.00
Seq# 2	Date 9/4/2018	Vendor National Pen Company 12121 Scripps Summit Drive San Diego, CA 92131	Purpose Pens	Expenditure Type Monetary	Amend	Amount $186.94
Seq# 3	Date 9/13/2018	Vendor Miami Laker 15450 New Barn Road Miami Lakes, FL 33014	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 9/15/2018	Vendor Compdealings 2040 NE 163 St. North Miami Beach, FL 33162	Purpose Door Hangers	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 5	Date 9/15/2018	Vendor Compdealings 2040 NE 163 St. North Miami Beach, FL 33162	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $456.89
Seq# 6	Date 9/20/2018	Vendor Webelect 10150Highland Manor Dr. Tampa, FL 33610	Purpose Data Subscription	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 7	Date 9/28/2018	Vendor Compdealings 2040 NE 163 st., STE 210 North Miami, FL 33162	Purpose Post Cards and Mailing	Expenditure Type Monetary	Amend	Amount $1,446.20
Seq# 8	Date 9/5/2018	Vendor Wix.Com 1691 Michigan Ave. Miami Beach, FL 33139	Purpose Wix Fee	Expenditure Type Monetary	Amend	Amount $29.45

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