Candidate: Alberto H. Chavez

Office: Council Seat 3

Report Date: M04 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/29/2020	Contributor Annabel Brewester 17494 SW 12th Street Pembroke Pines, FL 33029	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/29/2020	Contributor Frank Beltre 10091 NW 32nd Terrace Doral, FL 33172	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/30/2020	Contributor Natalia Venus 5081 NW 116 Ct Doral, FL 33178	Entity Individual	Occupation RealEstate Law	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 4/29/2020	Contributor Carrcon Group LLC 9420 SW 72nd Street Miami, FL 33173	Entity Business	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 4/29/2020	Contributor The Trend Group Corp DBA Trend PO Box 681181 Miami, FL 33168	Entity Business	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $500.00

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 4/6/2020	Vendor WEB ELECT 10150 Highland Manor Dr Suite 200 Tampa, FL 33610	Purpose Political Data	Expenditure Type Monetary	Amend	Amount $185.00
Seq# 2	Date 4/6/2020	Vendor Doral Medical Equipment & Supp 10825 NW 17th St #106 Miami, FL 33172	Purpose PPE for Volunteers	Expenditure Type Monetary	Amend	Amount $238.02
Seq# 3	Date 4/16/2020	Vendor Publix 10755 NW 58 St Doral, FL 33178	Purpose Volunteer Lunch	Expenditure Type Monetary	Amend	Amount $41.97
Seq# 4	Date 4/16/2020	Vendor Meat Club Market 5900 NW 97th Ave #26 Doral, FL 33178	Purpose Volunteer Lunch	Expenditure Type Monetary	Amend	Amount $91.79
Seq# 5	Date 4/17/2020	Vendor Publix 10755 NW 58 St Doral, FL 33178	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $62.82
Seq# 6	Date 4/17/2020	Vendor Restaurant DATM 8850 NW 77th Ct Medley, FL 33166	Purpose Fundraising Activity	Expenditure Type Monetary	Amend	Amount $165.17
Seq# 7	Date 4/20/2020	Vendor Restaurant Depot 8850 NW 77th Ct Medley, FL 33166	Purpose Fundraising Activity	Expenditure Type Monetary	Amend	Amount $256.56

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