Candidate: Alberto H. Chavez

Office: Council Seat 3

Report Date: G3 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/28/2020	Contributor Doral Hospitality Inc 9130 Guilford Rd Columbia , MD 21046	Entity Business	Occupation Hospitality	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 10/28/2020	Contributor AC Doral LLC 9130 Guiford Rd Columbia, MD 21046	Entity Business	Occupation Hospitalilty	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 10/28/2020	Contributor Sunshine Hospitality LLC 9130 Guilford Rd Columbia, MD 21046	Entity Business	Occupation Hospitality	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 10/28/2020	Contributor 19th Street Hospitality LLC 3785 NW 82nd Ave #204 Dorl, FL 33166	Entity Business	Occupation Hospitality	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 10/28/2020	Contributor Alisher Rodriguez 6600 Main Street Hialeah , FL 33014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 10/28/2020	Contributor Debra Olmo PO Box 266470 Weston, FL 33326	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $200.00

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 10/19/2020	Vendor Islas Canarias 3804 SW 137th Ave Miami, FL 33175	Purpose Volunteer Meal	Expenditure Type Monetary	Amend	Amount $82.60
Seq# 2	Date 10/19/2020	Vendor Gosselin Graphics 6500 NW 15th Ave #200 Ft Lauderdale, FL 33309	Purpose Printing	Expenditure Type Monetary	Amend	Amount $858.00
Seq# 3	Date 10/20/2020	Vendor Luquid Media LLC 15253 SW 39th Ter Miami Miami, FL 33185	Purpose Video Ad	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 10/22/2020	Vendor USPS 1700 NW 97th Ave Doral, FL 33172	Purpose Postage	Expenditure Type Monetary	Amend	Amount $954.24
Seq# 5	Date 10/26/2020	Vendor Longhorn 1630 NW 87th Ave Doral , FL 33172	Purpose Volunteer Meal	Expenditure Type Monetary	Amend	Amount $217.65
Seq# 6	Date 10/26/2020	Vendor USPS 1700 NW 97th Ave Doral, FL 33172	Purpose Postage	Expenditure Type Monetary	Amend	Amount $911.83
Seq# 7	Date 10/28/2020	Vendor Marshalls 11251 NW 12th St Miami, FL 33172	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $86.57
Seq# 8	Date 10/28/2020	Vendor Anedot 5555 Hilton Avenue Baton Rouge, LA 70802	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $10.60

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