Candidate: Ricky Arriola

Office: Commissioner Group V

Report Date: TR (11/15/2019 - 2/18/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/16/2019	Contributor RAMON CORONA 6834 SUNRISE DRIVE CORAL GABLES, FL 33133	Entity Individual	Occupation HEALTHCARE-CONTR.REFUND	Contribution Type Refund	Amend	Amount $-1,000.00

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 11/15/2019	Vendor FEDEX PO BOX 660481 DALLAS, TX 75266	Purpose SHIPPING	Expenditure Type Monetary	Amend	Amount $78.63
Seq# 2	Date 11/18/2019	Vendor RIESCO AND COMPANY 2600 S. DOUGLAS ROAD, STE 900 CORAL GABLES, Fl 33134-	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 3	Date 11/19/2019	Vendor JHSM HOLDINGS 779 DOWNING STREET TEANECK, NJ 07666	Purpose TEXT MESSAGING	Expenditure Type Monetary	Amend	Amount $621.44
Seq# 4	Date 11/19/2019	Vendor VEN VAMOS STRATEGIES 4290 SW 149 COURT MIAMI, FL 33185	Purpose GOTV CANVASSING	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 5	Date 11/20/2019	Vendor FEDEX PO BOX 660481 DALLAS, TX 75266	Purpose SHIPPING	Expenditure Type Monetary	Amend	Amount $19.40
Seq# 6	Date 11/21/2019	Vendor YAHAIRA RODRIGUEZ 16021 NE 18 PLACE APT 4 NORTH MIAMI BEACH, FL 33162	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 7	Date 11/21/2019	Vendor VIGAUD DORT 14225 NE 6 AVENUE APT 314 NORTH MIAMI BEACH, FL 33161	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 8	Date 11/21/2019	Vendor ANA RABELO 200 ALTON ROAD APT 605 MIAMI BEACH, FL 33139	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 9	Date 11/21/2019	Vendor STEVE WITHERSPOON 8101 NW 15 AVENUE MIAMI, FL 33147	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 10	Date 11/21/2019	Vendor EDUARDO PAVON 2376 NW 2 STREET MIAMI, FL 33125	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 11	Date 11/21/2019	Vendor FRANCISCO GOLA 150 ALTON ROAD #1110 MIAMI BEACH, FL 33139	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 12	Date 11/21/2019	Vendor MARIA BOADO 7712 BYRON AVENUE APT 4 MIAMI BEACH, FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 13	Date 11/21/2019	Vendor LUZ TAMAYO 8217 ABBOTT AVENUE APT 3 MIAMI BEACH, FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 14	Date 11/21/2019	Vendor MIRIAM PIMENTEL 1175 NORMANDY DRIVE #3E MIAMI BEACH, FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 15	Date 11/21/2019	Vendor ALICIA GRUNKEMEIER 440 15 STREET APT 10 MIAMI BEACH, FL 33139	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 16	Date 11/21/2019	Vendor MARITZA CRUZ 800 82ND STREET APT 1 MIAMI BEACH, FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 17	Date 11/21/2019	Vendor ELIZABETH SAN MARTIN ******* MIAMI BEACH, FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 18	Date 11/21/2019	Vendor EDUARDO TARTARINI 800 W. AVENUE UNIT 208 MIAMI BEACH, FL 33139	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 19	Date 11/21/2019	Vendor SONIA CATHIARD 7712 BYRON AVENUE #4 MIAMI BEACH, FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 20	Date 11/21/2019	Vendor JUAN AVILES 8500 HARDING AVENUE MIAMI BEACH, FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 21	Date 11/21/2019	Vendor FLORENCIA VIERA 620 83RD STREET MIAMI BEACH, FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 22	Date 11/21/2019	Vendor JOSEFINA BRAVO 6920 BYRON AVENUE #1 MIAMI BEACH, FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 23	Date 11/21/2019	Vendor CARLOS GOMEZ 1040 COLLINS AVENUE APT 307 MIAMI BEACH, FL 33139	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 24	Date 11/21/2019	Vendor ALICIA SERRANO 150 ALTON ROAD MIAMI BEACH, FL 33139	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 25	Date 11/21/2019	Vendor VIARDA BESU 221 28TH STREET APT 209 MIAMI BEACH, FL 33140	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 26	Date 11/21/2019	Vendor GIRALDO DIAGO 221 28TH STREET APT 402 MIAMI BEACH, FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 27	Date 11/21/2019	Vendor HECTOR HERNANDEZ 200 ALTON ROAD APT 1108 MIAMI BEACH, FL 33139	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 28	Date 11/21/2019	Vendor GILBERTO FARDALES 1040 COLLINS AVENUE APT 711 MIAMI BEACH, FL 33139	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 29	Date 11/21/2019	Vendor SACK LUNCH AGENCY 601 N. CONGRESS AVENUE #605 DELRAY BEACH, FL 33445	Purpose PRINTING - DOOR HANGERS	Expenditure Type Monetary	Amend	Amount $875.26
Seq# 30	Date 11/22/2019	Vendor LILIANA MARTINEZ 1225 MARSEILLE DRIVE #21 MIAMI BEACH, FL 33141	Purpose REMIBURSEMENT - FOOD & SUPPLIES	Expenditure Type Reimbursements	Amend	Amount $464.97
Seq# 31	Date 12/3/2019	Vendor ERICK CHIROLES 1670 LINCOLN COURT #5D MIAMI BEACH, FL 33139	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 32	Date 12/3/2019	Vendor LILIANA MARTINEZ 1225 MARSEILLE DRIVE #21 MIAMI BEACH, FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 33	Date 12/3/2019	Vendor HAROLD FOSTER 3925 N. MERIDIAN AVENUE #3 MIAMI BEACH, FL 33140	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 34	Date 12/3/2019	Vendor RICKY ARRIOLA 1413 SUNSET HARBOR DRIVE #211 MIAMI BEACH, FL 33139	Purpose REIMBURSEMENT - VICTORY PARTY	Expenditure Type Reimbursements	Amend	Amount $637.70
Seq# 35	Date 11/16/2019	Vendor ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR DALLAS, TX 75201	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 36	Date 12/3/2019	Vendor JOSE R. ARRIOLA 8200 NW 33RD STREET STE 100 MIAMI, FL 33122	Purpose LOAN REPAYMENT	Expenditure Type Disposition of Funds	Amend	Amount $99,957.11
Seq# 37	Date 12/9/2019	Vendor REGIONS 3516 MAIN HIGHWAY COCONUT GROVE, Fl 33133-	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $25.00

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 11/22/2019	Vendor LA SANDWHICHERIE 229 14TH STREET MIAMI BEACH, FL 33139	Purpose ELECTION DAY - FOOD	Expenditure Related Exp. 2019-TR-30	Amend	Amount $246.55
Seq# 2	Date 11/22/2019	Vendor MERIDIAN FOOD MARKET 812 6TH STREET MIAMI BEACH, FL 33139	Purpose ELECTION DAY - FOOD	Expenditure Related Exp. 2019-TR-30	Amend	Amount $7.27
Seq# 3	Date 11/22/2019	Vendor NAVARRO 631 71ST STREET MIAMI BEACH, FL 33141	Purpose ELECTION DAY - FOOD	Expenditure Related Exp. 2019-TR-30	Amend	Amount $15.32
Seq# 4	Date 11/22/2019	Vendor PUBLIX 1045 DADE BOULEVARD MIAMI BEACH, FL 33139	Purpose ELECTION DAY - FOOD	Expenditure Related Exp. 2019-TR-30	Amend	Amount $19.38
Seq# 5	Date 11/22/2019	Vendor PUBLIX 1045 DADE BOULEVARD MIAMI BEACH, FL 33139	Purpose ELECTION DAY - FOOD	Expenditure Related Exp. 2019-TR-30	Amend	Amount $10.70
Seq# 6	Date 11/22/2019	Vendor VALERO 331 23DR STREET MIAMI BEACH, FL 33139	Purpose ELECTION DAY - FOOD	Expenditure Related Exp. 2019-TR-30	Amend	Amount $4.28
Seq# 7	Date 11/22/2019	Vendor NAVARRO 631 71ST STREET MIAMI BEACH, FL 33141	Purpose ELECTION DAY - FOOD	Expenditure Related Exp. 2019-TR-30	Amend	Amount $10.99
Seq# 8	Date 11/22/2019	Vendor PLAYA CAFE 1515 WASHINGTON AVENUE MIAMI BEACH, FL 33139	Purpose ELECTION DAY - FOOD	Expenditure Related Exp. 2019-TR-30	Amend	Amount $90.00
Seq# 9	Date 11/22/2019	Vendor MERIDIAN FOOD MARKET 812 6TH STREET MIAMI BEACH, FL 33139	Purpose ELECTION DAY - FOOD	Expenditure Related Exp. 2019-TR-30	Amend	Amount $22.37
Seq# 10	Date 11/22/2019	Vendor SUBWAY 2795 COLLINS AVENUE MIAMI BEACH, FL 33140	Purpose ELECTION DAY - FOOD	Expenditure Related Exp. 2019-TR-30	Amend	Amount $38.11
Seq# 11	Date 12/3/2019	Vendor BODEGA TAQUERIA Y TEQUILA 1220 16TH STREET MIAMI BEACH, FL 33139	Purpose VICTORY PARTY - FOOD	Expenditure Related Exp. 2019-TR-34	Amend	Amount $662.70