Candidate: Rafael Pineyro

Office: Council Seat 1

Report Date: G2 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/15/2020	Contributor Ricardo Di Campo 5252 NW 85th Ave Paseo Blvd Doral, FL 33166	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $52.23
Seq# 2	Date 10/16/2020	Contributor Ines Noriega 10452 NW 78 TER Doral, FL 33178	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $52.23
Seq# 3	Date 10/4/2020	Contributor Univista Insurance 111 SW 107TH AVE STE A Miami, FL 33174	Entity Business	Occupation CEO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/4/2020	Contributor QC Trade Group LLC 1010 E 8th Ave Hialeah,, FL 33010	Entity Business	Occupation Manager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/4/2020	Contributor Sophia Lacayo 519 SW 136 PL Miami, FL 33184	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/4/2020	Contributor Lacayo Trade Group INC Solasi 275 FONTAINEBLEAU BLVD. SUITE 150 Miami, FL 33172	Entity Business	Occupation Manager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/16/2020	Contributor Rafael Pineyro 10220 NW 63 TER 108 Doral, FL 33178	Entity Candidate to Themselves	Occupation Consultant	Contribution Type Check	Amend	Amount $1,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/4/2020	Contributor Jose Cabezas 6332 NW 97 AVE Doral, FL 33178	Entity Business	Occupation CEO	In-Kind Description PPE	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/16/2020	Vendor Amazon 440 Terry Avenue North Seattle , WA 98109	Purpose Campaign Material	Expenditure Type Monetary	Amend	Amount $81.53
Seq# 2	Date 10/15/2020	Vendor USPS 5600 NW 72nd Ave Miami, FL 33166	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $1,014.58
Seq# 3	Date 10/5/2020	Vendor Metro by T-Mobile 4297 NW 107th Ave Doral, FL 33178	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $189.64
Seq# 4	Date 10/6/2020	Vendor El Venezolano 8300 NW 53 St STE 102 Doral, FL 33166	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 5	Date 10/9/2020	Vendor Unlimited Impressions 1424 NW 82 Avenue Doral, FL 33126	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $417.30
Seq# 6	Date 10/15/2020	Vendor PrimeMed Group 10705 Biscayne Blvd Miami, FL 33161	Purpose PPE Supplies	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 7	Date 10/7/2020	Vendor Unlimited Impressions 1424 NW 82 Avenue Doral , FL 33126	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $695.50
Seq# 8	Date 10/13/2020	Vendor Publix 9755 NW 41st St Doral, FL 33178	Purpose Campaign Supplies (volunteers)	Expenditure Type Monetary	Amend	Amount $154.68
Seq# 9	Date 10/16/2020	Vendor Donorbox 53rd St, Suite 900 San Francisco, CA 94103	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $5.18

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