Candidate: Michael Castro

Office: County Commission District 07

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/10/2016	Contributor Michael Castro 3554 William Avenue Miami, Fl 33133	Entity Candidate to Themselves	Occupation WordProcessor	Contribution Type Check	Amend	Amount $400.00
Seq# 2	Date 6/20/2016	Contributor Michael Castro 3443 Margaret Street Miami, FL 33133	Entity Candidate to Themselves	Occupation WordProcessor	Contribution Type Loan	Amend Add	Amount $400.00

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 6/27/2016	Vendor Michael Castro 3554 William Avenue Miami, Fl 33133	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 2	Date 7/25/2016	Vendor Royce Art Group 14408 Biscayne Blvd North Miami Beach, FL 33181	Purpose Banner & Flyer Printing.	Expenditure Type Monetary	Amend	Amount $207.95
Seq# 3	Date 6/27/2016	Vendor Miami-Dade County 2700 NW 87th Avenue Doral, FL 33172	Purpose Qualifying Fee	Expenditure Type Monetary	Amend Add	Amount $360.00
Seq# 4	Date 8/8/2016	Vendor Royce Art Group 14408 Biscayne Blvd North Miami Beach, FL 33181	Purpose Banner & Flyer Printing.	Expenditure Type Monetary	Amend	Amount $77.04
Seq# 5	Date 8/20/2016	Vendor Gordon Food Service 5600 W. Flagler Street Miami, FL 33134	Purpose Food & Beverage for outreach event.	Expenditure Type Monetary	Amend	Amount $108.43
Seq# 6	Date 8/21/2016	Vendor Martinez Distributor Inc. 7379 NW 31 Street Miami, FL 33122	Purpose Food & Beverage for outreach event.	Expenditure Type Monetary	Amend	Amount $30.75
Seq# 7	Date 6/27/2016	Vendor Michael Castro 3554 William Avenue Miami, Fl 33133	Purpose Qualifying Fee	Expenditure Type Monetary	Amend Delete	Amount $-360.00
Seq# 8	Date 11/28/2016	Vendor Michael Castro 3443 Margaret Street Miami, FL 33133	Purpose Loan Reimbursement	Expenditure Type Reimbursements	Amend Add	Amount $15.83

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