Candidate: Rafael Pineyro

Office: Council Seat 1

Report Date: M09 (9/1/2020 - 9/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/5/2020	Contributor Edith Calvo 4250 W 19 Ave Hialeah, FL 33012	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 9/5/2020	Contributor Orlando Barros 11430 Nw 87th Ln. Doral, FL 33178	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/4/2020	Contributor Realbloc LLC 3625 NW 82 AVE SUITE 103 Doral, FL 33166	Entity Business	Occupation President	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/8/2020	Contributor Unlimited Impressions 1424 NW 82 Avenue Doral, FL 33126	Entity Business	Occupation Printing	In-Kind Description Printing Services	Amend	Amount $500.00
Seq# 2	Date 9/30/2020	Contributor Orlando Salon 3470 NW 82nd Ave Doral, FL 33122	Entity Business	Occupation President	In-Kind Description Printing Services	Amend	Amount $680.00
Seq# 3	Date 9/3/2020	Contributor Miami Banners & Signs 6335 NW 74 Avenue Miami, FL 33166	Entity Business	Occupation Manager	In-Kind Description Advertising	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/1/2020	Vendor El Venezolano 8300 NW 53 St STE 102 Doral, FL 33166	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 2	Date 9/3/2020	Vendor Amazon 440 Terry Ave North Seattle, WA 98109	Purpose Campaign Material	Expenditure Type Monetary	Amend	Amount $219.00
Seq# 3	Date 9/15/2020	Vendor Doral Family Journal 10773 NW 58 ST PMB # 96 Doral, FL 33178	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 4	Date 9/10/2020	Vendor Massi Marketing & Consulting 8350 NW 52nd Terrace Suite 301 Doral, FL 33166	Purpose Professional Services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 5	Date 9/8/2020	Vendor PrimeMed Group 10705 Biscayne Blvd Miami, FL 33161	Purpose PPE Supplies	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 6	Date 9/10/2020	Vendor Unlimited Impressions 1424 NW 82 Avenue Doral, FL 33126	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $1,123.50
Seq# 7	Date 9/30/2020	Vendor Donorbox 53rd St, Suite 900 San Francisco, CA 94103	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $3.95

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