Candidate: Gerardo 'Jerry ' Rodriguez

Office: Community Council Area/Subarea 10, At Large

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/29/2016	Contributor David James Williams 9230 NW 13th. Ct. Miami, Fl 33147	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 4/29/2016	Contributor Florida AC System 16593 SW 117 Ave Miami, Fl 33177	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/2/2016	Contributor Venkatakrisna Katta 8920 SW 142 Ave 710 Miami, Fl 33186	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 4/2/2016	Contributor Gerardo Rodriguez 1040 SW 76 Ct. Miami, Fl 33144	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend Add	Amount $100.00
Seq# 5	Date 5/12/2016	Contributor Ullas P Kuriakose 4200 Sheridan Street Apt 309 Hollywood, Fl 33021	Entity Individual	Occupation CFO,Accountant	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/12/2016	Contributor Evalina W Bestman 9230 NW 13 ct Miami, FL 33147	Entity Individual	Occupation CEO Ph.d	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 5/13/2016	Contributor Go Cloud Inc. 13620 SW 136 Terr Miami, FL 33186	Entity Business	Occupation CEO	Contribution Type Check	Amend	Amount $300.00
Seq# 8	Date 5/31/2016	Contributor The Elias Law Firm, PLLC 15500 New Barn Road Suite 104 Miami Lakes, Fl 33014	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $150.00
Seq# 9	Date 5/27/2016	Contributor Alvaro Garcia P.O. Box 450284 Miami, Fl 33245	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $50.00

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 4/12/2016	Vendor wells Fargo 4299 NW 36 St Miami Springs, Fl 33166	Purpose New checks	Expenditure Type Monetary	Amend Add	Amount $41.53
Seq# 2	Date 6/16/2016	Vendor OFFICE DEPOT 8665 S Miami Miami, Fl 33173	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $196.27
Seq# 3	Date 6/24/2016	Vendor Shell Gas 2700 NW 36 St Miami, Fl 33142	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 4	Date 6/24/2016	Vendor Miami Dade County 2700 NW 87 Ave #100 Doral, Fl 33172	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 7/1/2016	Vendor olive Garden 8201 W Flagler St Miami, Fl 33144	Purpose campaign event	Expenditure Type Monetary	Amend Add	Amount $61.48
Seq# 6	Date 6/2/2016	Vendor Frank Gomez 16766 NW 15 St Pembroke pines , Fl 33028	Purpose Campaign services	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 7	Date 6/1/2016	Vendor Sidney Huffington 15330 SW 49 Street Miramar, Fl 33027	Purpose accountant service	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 8	Date 7/4/2016	Vendor Home depot 7899 West Flagler St Miami, Fl 33144	Purpose For Campaign event	Expenditure Type Monetary	Amend Add	Amount $227.97
Seq# 9	Date 7/4/2016	Vendor Bj wholesale 7050 Coral way Miami, fl 33155	Purpose for campaign event	Expenditure Type Monetary	Amend Add	Amount $108.22
Seq# 10	Date 6/10/2016	Vendor Jennifer Rodriguez 8871 SW 43 St Miami, fl 33165	Purpose Campaign services	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 11	Date 6/10/2016	Vendor Rodriguez Gerardo 1040 SW 76 ct Miami, fl 33144	Purpose Printing services reimbursement	Expenditure Type Reimbursements	Amend Add	Amount $50.00
Seq# 12	Date 7/1/2016	Vendor Gerardo Rodriguez 1040 SW 76 ct Miami, fl 33144	Purpose Opening campaign bank acc. loan reimbursement	Expenditure Type Reimbursements	Amend Add	Amount $100.00
Seq# 13	Date 7/12/2016	Vendor Well Fargo 4299 NW 36 St Miami Springs, Fl 33166	Purpose Bank fees	Expenditure Type Monetary	Amend Add	Amount $12.53

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