Candidate: Ricky Arriola

Office: Commissioner Group V

Report Date: G03 (10/19/2019 - 10/31/2019)

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 10/21/2019	Vendor LILIANA MARTINEZ 1225 MARSEILLE DRIVE #21 MIAMI BEACH , FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 2	Date 10/21/2019	Vendor LILIANA MARTINEZ 1225 MARSEILLE DRIVE #21 MIAMI BEACH , FL 33141	Purpose REIMBURSEMENT- CAMPAIGN SUPPLIES	Expenditure Type Reimbursements	Amend Add	Amount $500.00

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 10/21/2019	Vendor MI COLOMBIA RESTAURANT 702 71st St Miami Beach, FL 33141	Purpose CAMPAIGN EVENT- SNACKS	Expenditure Related Exp. 2019-G03-9	Amend Add	Amount $48.90
Seq# 2	Date 10/21/2019	Vendor SUBWAY 1614 Washington Ave Miami Beach, FL 33139	Purpose CAMPAIGN EVENT- MEALS	Expenditure Related Exp. 2019-G03-9	Amend Add	Amount $0.66
Seq# 3	Date 10/21/2019	Vendor NAVARRO 631 71st St, Miami, FL 33141	Purpose CAMPAIGN SUPPLIES	Expenditure Related Exp. 2019-G03-9	Amend Add	Amount $8.91
Seq# 4	Date 10/21/2019	Vendor PLAYA CAFE 1515 Washington Ave, , Miami Beach, FL 33139	Purpose CAMPAIGN EVENT- MEALS	Expenditure Related Exp. 2019-G03-9	Amend Add	Amount $90.00
Seq# 5	Date 10/21/2019	Vendor MI COLOMBIA RESTAURANT 702 71st St Miami Beach, FL 33141	Purpose CAMPAIGN EVENT- MEALS	Expenditure Related Exp. 2019-G03-9	Amend Add	Amount $10.00
Seq# 6	Date 10/21/2019	Vendor PUBLIX 1100 6TH STREET MIAMI BEACH , FL 33139	Purpose CAMPAIGN SUPPLIES	Expenditure Related Exp. 2019-G03-9	Amend Add	Amount $12.70
Seq# 7	Date 10/21/2019	Vendor LA CATALANA BAKERY 19730 SW 177 AVE MIAMI , FL 33187	Purpose EVENT CATERING	Expenditure Related Exp. 2019-G03-9	Amend Add	Amount $27.60
Seq# 8	Date 10/21/2019	Vendor SHELL 845 5th St, Miami Beach, FL 33139	Purpose FUEL	Expenditure Related Exp. 2019-G03-9	Amend Add	Amount $30.00
Seq# 9	Date 10/21/2019	Vendor NAVARRO 631 71st St Miami, FL 33141	Purpose CAMPAIGN SUPPLIES	Expenditure Related Exp. 2019-G03-9	Amend Add	Amount $2.50
Seq# 10	Date 10/21/2019	Vendor WALGREENS 4049 Pine Tree Dr Miami Beach, FL 33140	Purpose CAMPAIGN SUPPLIES	Expenditure Related Exp. 2019-G03-9	Amend Add	Amount $2.66
Seq# 11	Date 10/21/2019	Vendor MI COLOMBIA RESTAURANT 702 71st St, Miami Beach, FL 33141	Purpose CAMPAIGN EVENT- MEALS	Expenditure Related Exp. 2019-G03-9	Amend Add	Amount $13.00
Seq# 12	Date 10/21/2019	Vendor SABOR TROPICAL 6190 SW 8th St West Miami, FL 33144	Purpose CAMPAIGN SUPPLIES	Expenditure Related Exp. 2019-G03-9	Amend Add	Amount $13.62
Seq# 13	Date 10/21/2019	Vendor TODO EN UNO 6601 W Flagler St, Miami, FL 33144	Purpose CAMPAIGN EVENT- MEALS	Expenditure Related Exp. 2019-G03-9	Amend Add	Amount $82.00
Seq# 14	Date 10/21/2019	Vendor TODO EN UNO 6601 W Flagler St Miami, FL 33144	Purpose CAMPAIGN EVENT- MEALS	Expenditure Related Exp. 2019-G03-9	Amend Add	Amount $43.00
Seq# 15	Date 10/21/2019	Vendor TODO EN UNO 6601 W Flagler St, Miami, FL 33144	Purpose CAMPAIGN EVENT- MEALS	Expenditure Related Exp. 2019-G03-9	Amend Add	Amount $60.00
Seq# 16	Date 10/21/2019	Vendor RESTAURANTE MI TIERRA 601 71st St, Miami Beach, FL 33141	Purpose CAMPAIGN EVENT- MEALS	Expenditure Related Exp. 2019-G03-9	Amend Add	Amount $54.45