Candidate: Alberto H. Chavez

Office: Council Seat 3

Report Date: TRG (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/24/2020	Contributor City of Doral 8401 NW 53 Terrace Doral, FL 33166	Entity Other	Occupation City Bond	Contribution Type Refund	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 11/2/2020	Vendor Denny's 11350 NW 41 Street Doral, FL 33178	Purpose Volunteer Meals	Expenditure Type Monetary	Amend	Amount $43.26
Seq# 2	Date 11/3/2020	Vendor Wawa 3300 NW 87 Avenue Doral, FL 33172	Purpose Volunteer snacks	Expenditure Type Monetary	Amend	Amount $21.80
Seq# 3	Date 11/3/2020	Vendor Walmart 9191 W Flagler Street Miami, FL 33174	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $136.87
Seq# 4	Date 11/3/2020	Vendor Longhorn 1630 NW 87 Avenue Doral, FL 33172	Purpose Volunteer Meal	Expenditure Type Monetary	Amend	Amount $250.54
Seq# 5	Date 11/4/2020	Vendor Papa Johns 9619 NW 41 Street Doral, FL 33178	Purpose Volunteer Meals	Expenditure Type Monetary	Amend	Amount $111.02
Seq# 6	Date 11/5/2020	Vendor China Town 5223 NW 79 Avenue Doral, FL 33166	Purpose Volunteer Meals	Expenditure Type Monetary	Amend	Amount $88.61
Seq# 7	Date 11/5/2020	Vendor Minute Man Press 4240 SW 73 Avenue Miami, FL 33155	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $1,850.00
Seq# 8	Date 11/30/2020	Vendor Apollo Bank 8600 NW 17 Street Suite # 120 Doral, FL 33126	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 9	Date 1/25/2021	Vendor Business Miami Embroidery Corp 9476 NW 13 Street Doral, FL 33172	Purpose T-Shirt Printing	Expenditure Type Monetary	Amend	Amount $522.73

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