Candidate: Andriana M. Oliva

Office: Commissioner District 3

Report Date: G02 (10/2/2021 - 10/15/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/2/2021	Contributor Tanya Acevedo 4104 Ventura Ave Miami, Fl 33133	Entity Individual	Occupation CIO	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/3/2021	Contributor Emily Arcia 8220 sw 97 street Miami, FL 33156	Entity Individual	Occupation StoreManager	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/3/2021	Contributor Craig Bond 26 SW 27th Rd Miami, F: 33129	Entity Individual	Occupation Banking	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/3/2021	Contributor Marioly Perez 1616 NW 34th Ave Miami, FL 33125	Entity Individual	Occupation Talentdevelopment	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/4/2021	Contributor Julissa Rivera 10405 Old Cutler Road Apt 204 Cutler Bay, FL 33190	Entity Individual	Occupation Assistant	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 10/5/2021	Contributor Aileen Alon 2876 sw 21st st Miami, FL 33145	Entity Individual	Occupation Non profitmanagement	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 10/6/2021	Contributor Olga Menendez 9301 SW 92 Ave B401 Miami, FL 33176	Entity Individual	Occupation HR Manager	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 10/15/2021	Contributor Carlos Arredondo 1300 NW 5TH ST Apt B Miami, FL 33125	Entity Individual	Occupation Houseman	Contribution Type Check	Amend	Amount $25.00

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 10/2/2021	Vendor The Campaign Super Store Inc. 2341 NE 193RD ST Miami, FL 33180	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $937.32
Seq# 2	Date 10/8/2021	Vendor The Campaign Super Store Inc. 2341 NE 193RD ST Miami, FL 33180	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $1,839.26
Seq# 3	Date 10/15/2021	Vendor ECMS 1779 N. University Dr. #102 Pembroke Pines, FL 33024	Purpose Online contribution platform	Expenditure Type Monetary	Amend	Amount $25.80

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