Candidate: Ricky Arriola

Office: Commissioner Group V

Report Date: G02 (10/5/2019 - 10/18/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/5/2019	Vendor LILIANA MARTINEZ 1225 MARSELLE DRIVE #21 MIAMI BEACH, FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 2	Date 10/5/2019	Vendor LILIANA MARTINEZ 1225 MARSELLE DRIVE #21 MIAMI BEACH, FL 33141	Purpose REIMBURSEMENT- CAMPAIGN WORKERS SNACKS	Expenditure Type Reimbursements	Amend Add	Amount $500.00
Seq# 3	Date 10/18/2019	Vendor REGIONS 2800 Ponce de Leon Blvd CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend Delete	Amount $-25.00
Seq# 4	Date 10/18/2019	Vendor REGIONS 2800 Ponce de Leon Blvd CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend Add	Amount $10.00

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
Seq# 1	Date 10/5/2019	Vendor PUBLIX 1100 6TH STREET MIAMI BEACH , FL 33139	Purpose CAMPAIGN SUPPLIES	Expenditure Related Exp. 2019-G02 -1	Amend Add	Amount $60.00
Seq# 2	Date 10/5/2019	Vendor FAMILY DOLLAR 1166 NORMANDY DRIVE MIAMI BEACH , FL 33141	Purpose CUPS AND UTENSILS FOR EVENT	Expenditure Related Exp. 2019-G02-1	Amend Add	Amount $17.01
Seq# 3	Date 10/5/2019	Vendor PUBLIX 1100 6TH STREET MIAMI BEACH , FL 33139	Purpose EVENT BEVERAGES	Expenditure Related Exp. 2019-G02-1	Amend Add	Amount $12.70
Seq# 4	Date 10/5/2019	Vendor LA CATALANA BAKERY 19730 SW 177 AVE MIAMI , FL 33187	Purpose EVENT CATERING	Expenditure Related Exp. 2019-G02-1	Amend Add	Amount $175.67
Seq# 5	Date 10/5/2019	Vendor PUBLIX 6876 COLLINS AVE MIAMI BEACH , FL 33141	Purpose CAMPAIGN SUPPLIES	Expenditure Related Exp. 2019-G02-1	Amend Add	Amount $16.54
Seq# 6	Date 10/5/2019	Vendor CAO BAKERY & CAFE 14447 SW 42nd ST MIAMI, FL 33175	Purpose CAMPAIGN EVENT- SNACKS	Expenditure Related Exp. 2019-G02-1	Amend Add	Amount $34.34
Seq# 7	Date 10/5/2019	Vendor PUBLIX 1100 6TH STREET MIAMI BEACH , FL 33139	Purpose CAMPAIGN SUPPLIES	Expenditure Related Exp. 2019-G02-1	Amend Add	Amount $23.59
Seq# 8	Date 10/5/2019	Vendor MI COLOMBIA RESTAURANT 702 71st St Miami Beach, FL 33141	Purpose CAMPAIGN EVENT- MEALS	Expenditure Related Exp. 2019-G02-1	Amend Add	Amount $23.35
Seq# 9	Date 10/5/2019	Vendor MI COLOMBIA RESTAURANT 702 71st St Miami Beach, FL 33141	Purpose CAMPAIGN EVENT- MEALS	Expenditure Related Exp. 2019-G02-1	Amend Add	Amount $10.00
Seq# 10	Date 10/5/2019	Vendor PUBLIX 1100 6TH STREET MIAMI BEACH , FL 33139	Purpose CAMPAIGN EVENT- SNACKS	Expenditure Related Exp. 2019-G02-1	Amend Add	Amount $17.38
Seq# 11	Date 10/5/2019	Vendor CAO BAKERY & CAFE 14447 SW 42nd ST MIAMI, FL 33175	Purpose CAMPAIGN EVENT- SNACKS	Expenditure Related Exp. 2019-G02-1	Amend Add	Amount $37.77
Seq# 12	Date 10/5/2019	Vendor CVS PHARMACY 7400 COLLINS AVE MIAMI BEACH , FL 33141	Purpose EVENT DRINKS	Expenditure Related Exp. 2019-G02-1	Amend Add	Amount $10.37
Seq# 13	Date 10/5/2019	Vendor SABOR TROPICAL 6190 SW 8th St West Miami, FL 33144	Purpose CAMPAIGN EVENT- SNACKS	Expenditure Related Exp. 2019-G02-1	Amend Add	Amount $1.38
Seq# 14	Date 10/5/2019	Vendor PUBLIX 1100 6TH STREET MIAMI BEACH , FL 33139	Purpose CAMPAIGN SUPPLIES	Expenditure Related Exp. 2019-G02-1	Amend Add	Amount $11.50
Seq# 15	Date 10/5/2019	Vendor NAVARRO 93 Miracle Mile Coral Gables, FL 33134	Purpose CAMPAIGN SUPPLIES	Expenditure Related Exp. 2019-G02-1	Amend Add	Amount $5.00
Seq# 16	Date 10/5/2019	Vendor LA CATALANA BAKERY 19730 SW 117 AVE MIAMI, FL 33187	Purpose CAMPAIGN EVENT- SNACKS	Expenditure Related Exp. 2019-G02-1	Amend Add	Amount $43.40