Candidate: Emmanuel Sarmiento

Office: Mayor

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 10/6/2020	Contributor Emmanuel Sarmiento 2530 NW 84th Ave, Apt 303 Miami, FL 33122	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/6/2020	Contributor Cotton Life, LLC 11601 NW 89 Street apt 225 Doral, FL 33178	Entity Business	Occupation Exportsale	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/15/2020	Contributor Azahy Estevez 9682 Fontainebleau Blvd Miami, FL 33172	Entity Individual	Occupation Entrepreneur	Contribution Type Money Order	Amend	Amount $500.00
Seq# 4	Date 10/5/2020	Contributor Morelos Johan 7300 NW 114th Ave Miami, FL 33178	Entity Individual	Occupation ProjectManager	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 10/15/2020	Contributor Azahy Estevez 9682 Fontainebleau Blvd Miami, FL 33172	Entity Individual	Occupation Entrepreneur	Contribution Type Money Order	Amend	Amount $300.00

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 10/6/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 10/7/2020	Vendor USPS 5600 NW 72nd Ave Miami, FL 33166	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $291.66
Seq# 3	Date 10/13/2020	Vendor USPS 5600 NW 72nd Ave Miami, FL 33166	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $331.00
Seq# 4	Date 10/16/2020	Vendor USPS 1700 NW 97th AVE Miami, FL 33172	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $98.94
Seq# 5	Date 10/15/2020	Vendor Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $317.91
Seq# 6	Date 10/12/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 10/5/2020	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $0.59

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