Candidate: Jose Garrido

Office: County Commission District 10

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/10/2017	Contributor Le Jeune Airport Park Suites 7685 NW 12 St Miami, Fl 33126	Entity Business	Occupation BusinessHospitality	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/10/2017	Contributor MCCC Corporation 7685 NW 12 St Miami, Fl 33126	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/10/2017	Contributor Hialeah Motel, Inc. 555 E. Okeechobee Rd. Miami, Fl 33010	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/3/2017	Contributor TOJO Development Corp. 9375 NW 117 Avenue Miami, Fl 3178	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/4/2017	Contributor Jose A Garrido Jr 10500 Snapper Creek Road Coral Gables, Fl 33156	Entity Individual	Occupation Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/5/2017	Contributor Antonio De La Luz 14622 SW 52 St Miami, Fl 33175	Entity Individual	Occupation Individual	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 8/10/2017	Contributor MCCC Corporation 7685 NW 12 St Miami, Fl 33126	Entity Business	Occupation Business	Contribution Type Check	Amend Delete	Amount $-1,000.00
Seq# 8	Date 8/10/2017	Contributor MCCC Corporation 7685 NW 12 St Miami, Fl 33126	Entity Business	Occupation Hospitality / Hotels / Motels	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 9	Date 8/10/2017	Contributor Hialeah Motel, Inc. 555 E. Okeechobee Rd. Miami, Fl 33010	Entity Business	Occupation Business	Contribution Type Check	Amend Delete	Amount $-1,000.00
Seq# 10	Date 8/10/2017	Contributor Hialeah Motel, Inc. 555 E. Okeechobee Rd. Miami, Fl 33010	Entity Business	Occupation Hospitality / Hotel / Motel	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 11	Date 8/3/2017	Contributor TOJO Development Corp. 9375 NW 117 Avenue Miami, Fl 3178	Entity Business	Occupation Business	Contribution Type Check	Amend Delete	Amount $-1,000.00
Seq# 12	Date 8/3/2017	Contributor TOJO Development Corp. 9375 NW 117 Avenue Miami, Fl 3178	Entity Business	Occupation Real Estate	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 13	Date 8/4/2017	Contributor Jose A Garrido Jr 10500 Snapper Creek Road Coral Gables, Fl 33156	Entity Individual	Occupation Business	Contribution Type Check	Amend Delete	Amount $-1,000.00
Seq# 14	Date 8/4/2017	Contributor Jose A Garrido Jr 10500 Snapper Creek Road Coral Gables, Fl 33156	Entity Individual	Occupation Import/Export Executive	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 15	Date 8/9/2017	Contributor Antonio De La Luz 14622 SW 52 St Miami, Fl 33175	Entity Individual	Occupation Individual	Contribution Type Cash	Amend Add	Amount $5.00
Seq# 16	Date 10/30/2017	Contributor Esquire Properties, Inc 3663 SW 8 St Third Floor Miami, Fl 33135	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 11/20/2017	Contributor Mariano Macias 475 Campana Coral Gables, Fl 33156	Entity Individual	Occupation SalesProfessional	Contribution Type Check	Amend	Amount $250.00
Seq# 18	Date 11/13/2017	Contributor Ruben Abella 9601 SW 9 Terrace Miami, Fl 33174	Entity Individual	Occupation SalesProfessional	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 4/12/2018	Contributor Pablo Fajardo 12720 SW 38 Terrace Miami, Fl 33175	Entity Individual	Occupation Business	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 4/23/2018	Contributor Thornton Construction Co. 4300 Biscayne Boulevard, Suite 207 Miami, Fl 33137	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 21	Date 4/16/2018	Contributor Claims Investigation Agency 7171 Coral Way, Suite 218 Miami, Fl 33155	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $200.00
Seq# 22	Date 5/31/2018	Contributor Caribbean Catering Services 2470 NW 102 Place # 101 Doral, Fl 33172	Entity Business	Occupation FoodServices	Contribution Type Check	Amend	Amount $600.00
Seq# 23	Date 4/2/2018	Contributor Equity Land Title LLC 525 Okeechobee Blvd., Suite 900 West Plam Beach, Fl 33401	Entity Business	Occupation RealEstate	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 24	Date 5/2/2018	Contributor Flanigan's Management Services 5059 NE 18 Ave Ft. Lauderdale, Fl 33334	Entity Business	Occupation RestaurantCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 25	Date 5/2/2018	Contributor Samuel Bejerano 2530 SW 87 Avenue Miami, Fl 33165	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $10.00
Seq# 26	Date 5/7/2018	Contributor Milagros Vasquez 3663 SW 8 St Miami, Fl 33155	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 27	Date 4/29/2018	Contributor Alex Bejerano 2530 SW 87 Avenue Miami, Fl 33165	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend Add	Amount $10.00
Seq# 28	Date 4/16/2018	Contributor Claims Investigation Agency 7171 Coral Way, Suite 218 Miami, Fl 33155	Entity Business	Occupation InvestigationAgency	Contribution Type Check	Amend Add	Amount $0.00
Seq# 29	Date 6/1/2018	Contributor Carmen Ferreira 3315 Durango Street Coral Gables, Fl 33134	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $20.00
Seq# 30	Date 6/6/2018	Contributor Carmen Ferreira 3315 Durango Street Coral Gables, Fl 33134	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $20.00
Seq# 31	Date 6/19/2018	Contributor Angel Garrido 3550 E Fairview St Miami, Fl 33133	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $500.00
Seq# 32	Date 6/19/2018	Contributor Paul Masser 642 Bougainevilla Naples, Fl 34102	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 33	Date 6/20/2018	Contributor Liqour Mart of Miami Inc. 1516 NW 27 Avenue Miami, Fl 33125	Entity Business	Occupation LiquorStore	Contribution Type Check	Amend	Amount $100.00
Seq# 34	Date 6/20/2018	Contributor Jensens Liquors Inc 1516 NW 27 Avenue Miami, Fl 33125	Entity Business	Occupation LiquorStore	Contribution Type Check	Amend	Amount $100.00
Seq# 35	Date 6/20/2018	Contributor Crocodile Liquor Corp 7920 N Miami Avenue Miami, Fl 33150	Entity Business	Occupation LiquorStore	Contribution Type Check	Amend	Amount $100.00
Seq# 36	Date 7/5/2018	Contributor Jose Rodriguez-Dod 430 Navarre Ave Coral Gables, Fl 33134	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 37	Date 7/2/2018	Contributor Maria Garcia-Duquesne 6801 SW 72 Ct Miami, Fl 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 38	Date 6/25/2018	Contributor JLG Mercantile Consulting,LLC. 5847 SW 81 St South Miami, Fl 33143	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 39	Date 7/10/2018	Contributor Red Road Station Corp. 7375 SW 57 Ave Miami, Fl 33143	Entity Business	Occupation GasStation	Contribution Type Check	Amend	Amount $500.00
Seq# 40	Date 7/13/2018	Contributor Milene Hernandez 2710 SW 87 Avenue Suite C Miami, Fl 33165	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 41	Date 8/10/2018	Contributor Angel Garrido 12254 SW 27 St Miami, Fl 33175	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $75.00
Seq# 42	Date 8/15/2018	Contributor Mariano Macias 475 Campana Coral Gables, Fl 33156	Entity Individual	Occupation BusinessPharmaceuticals	Contribution Type Check	Amend	Amount $250.00
Seq# 43	Date 8/17/2018	Contributor A&F Consulting Corp. 10250 SW 16 St Miami, Fl 33165	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $500.00
Seq# 44	Date 8/24/2018	Contributor Jose A Garrido 8451 SW 12 St Miami, FL 33144	Entity Individual	Occupation CampaignLoan	Contribution Type Check	Amend	Amount $250.00

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 8/8/2017	Vendor DeCar Consultants 2655 Le Jeune Rd Suite 700 Miami, Fl 33134	Purpose Campaign Manager Firm	Expenditure Type Monetary	Amend	Amount $950.00
Seq# 2	Date 8/16/2017	Vendor SunTrust Bank 8717 SW 24 St Miami, Fl 33144	Purpose Checks Printing	Expenditure Type Monetary	Amend	Amount $16.95
Seq# 3	Date 8/11/2017	Vendor SunTrust Bank 8717 SW 24 St Miami, Fl 33144	Purpose Bank Chg.	Expenditure Type Monetary	Amend	Amount $38.00
Seq# 4	Date 9/2/2017	Vendor Jose Garrido PO Box 443021 Miami, Fl 33144	Purpose Reimbursable	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 9/1/2017	Vendor Jose Garrido PO Box 443021 Miami, Fl 33144	Purpose Website Hosting	Expenditure Type Reimbursements	Amend Add	Amount $35.97
Seq# 6	Date 9/5/2017	Vendor Jose Garrido PO Box 443021 Miami, Fl 33144	Purpose Office Supplies	Expenditure Type Reimbursements	Amend Add	Amount $6.42
Seq# 7	Date 9/10/2017	Vendor Jose Garrido Po Box 443021 Miami, Fl 33144	Purpose Campaign Food Meetings	Expenditure Type Reimbursements	Amend Add	Amount $88.25
Seq# 8	Date 9/15/2017	Vendor Jose Garrido PO Box 443021 Miami, Fl 33144	Purpose Website Domain	Expenditure Type Reimbursements	Amend Add	Amount $14.99
Seq# 9	Date 9/15/2017	Vendor Jose Garrido PO Box 443021 Miami, Fl 33144	Purpose Office Supplies, Printing	Expenditure Type Reimbursements	Amend Add	Amount $154.37
Seq# 10	Date 10/5/2017	Vendor DeCar Consultants 2655 Le Jeune Rd. Coral Gables, Fl 33134	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 11	Date 11/21/2017	Vendor Anedot PO Box 84314 Baton Rouge, La 70884	Purpose Bank Service Fees	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 12	Date 11/14/2017	Vendor Anedot PO Box 84314 Baton Rouge, La 70884	Purpose Bank Service Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 13	Date 11/14/2017	Vendor DeCar Consultants 2655 Le Jeune Rd #700 Coral Gables, Fl 33134	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 14	Date 11/14/2017	Vendor De Car Consultants 2655 Le Jeune Rd #700 Coral Gables, Fl 33134	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 15	Date 11/6/2017	Vendor La Carreta Restaurant 8650 SW 40 St Miami, Fl 33173	Purpose Campaign Volunteer Food	Expenditure Type Monetary	Amend	Amount $31.86
Seq# 16	Date 12/5/2017	Vendor De Car Consultants 2655 Le Jeune Rd #700 Coral Gables, Fl 33134	Purpose Logo Design Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 17	Date 12/4/2017	Vendor La Carreta Restaurant 8650 SW 40 St Miami, Fl 33173	Purpose Food Volunteers	Expenditure Type Monetary	Amend	Amount $49.58
Seq# 18	Date 1/8/2018	Vendor DeCar Consultants 2655 Le Jeune Rd #700 Coral Gables, Fl 33134	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 19	Date 4/1/2018	Vendor Garcia Juan 2500 SW 99 Avenue Miami, Fl 33165	Purpose Website	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 20	Date 4/26/2018	Vendor Cash PO Box 443021 Miami, Fl 33144	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $300.00
Seq# 21	Date 4/10/2018	Vendor Rapid Signs 7280 Bird Road Miami, Fl 33155	Purpose Campaign Signs Printing	Expenditure Type Monetary	Amend	Amount $128.40
Seq# 22	Date 4/16/2018	Vendor Rapid Signs 7280 Bird Road Miami, Fl 33155	Purpose Campaign Signs Printing	Expenditure Type Monetary	Amend	Amount $363.80
Seq# 23	Date 4/18/2018	Vendor Constant Contact Reservoir Place 1601 Trapelo Road Wlatham, MA 02451	Purpose Website Fee	Expenditure Type Monetary	Amend	Amount $6.45
Seq# 24	Date 4/26/2018	Vendor Constant Contact Reservoir Place 1601 Trapelo Road Wlatham, MA 02451	Purpose Website Fee	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 25	Date 4/30/2018	Vendor SunTrust Bank 8717 SW 24 St Miami, Fl 33144	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 26	Date 4/23/2018	Vendor Anedot, Inc. 4017 Buena Vista St. Dallas, TX 75204	Purpose Bank Fees	Expenditure Type Monetary	Amend Add	Amount $40.30
Seq# 27	Date 4/16/2018	Vendor Anedot, Inc. 4017 Buena Vista St. Dallas, TX 75204	Purpose Bank Fees	Expenditure Type Monetary	Amend Add	Amount $8.30
Seq# 28	Date 5/2/2018	Vendor Anedot, Inc. 4017 Buena Vista St. Dallas, TX 75204	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $0.70
Seq# 29	Date 5/7/2018	Vendor Anedot, Inc. 4017 Buena Vista St. Dallas, TX 75204	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 30	Date 5/1/2018	Vendor DeCar Consultants 2655 Le Jeune Rd #700 Coral Gables, Fl 33134	Purpose Campaign Manager	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 31	Date 5/30/2018	Vendor Daniel Bejerano 2530 SW 87 Avenue Miami, Fl 33165	Purpose Artwork Design	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 32	Date 5/30/2018	Vendor Petty Cash PO Box 443021 Miami, Fl 33144	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $200.00
Seq# 33	Date 5/30/2018	Vendor Jose A Garrido 8451 SW 12 St Miami, FL 33144	Purpose Transportation	Expenditure Type Reimbursements	Amend	Amount $205.04
Seq# 34	Date 4/29/2018	Vendor Anedot,Inc. 4017 Buena Vista St. Dallas, TX 75204	Purpose Bank Fees	Expenditure Type Monetary	Amend Add	Amount $0.70
Seq# 35	Date 6/4/2018	Vendor NQ Advertising Inc 12973 NW 112 St #361 Miami, Fl 33186	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend	Amount $512.71
Seq# 36	Date 6/7/2018	Vendor United State Postal Service 8880 SW 8 St Miami, Fl 33144	Purpose Postal Box	Expenditure Type Monetary	Amend	Amount $92.00
Seq# 37	Date 6/13/2018	Vendor Web-Elect 1256 Vinetree Drive Brandon, Fl 33510	Purpose Campaign Data Service	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 38	Date 6/18/2018	Vendor Home Depot Inc 12700 SW 88 St Miami, Fl 33186	Purpose Campaign Sign Materials	Expenditure Type Monetary	Amend	Amount $28.82
Seq# 39	Date 6/18/2018	Vendor Raid Signs Inc 7280 Bird Road Miami, Fl 33155	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $395.90
Seq# 40	Date 6/19/2018	Vendor Miami Dade County 2700 NW 87 Avenue Miami, Fl 33172	Purpose Candidate Qualifying Fee	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 41	Date 6/14/2018	Vendor Anedot Inc 4017 Buena Vista St. Dallas, TX 75204	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 42	Date 7/2/2018	Vendor Anedot Inc. 4017 Buena Vista St. Dallas, TX 75204	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 43	Date 7/5/2018	Vendor Anedot Inc. 4017 Buena Vista St. Dallas, TX 75204	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 44	Date 7/5/2018	Vendor Party City 8651 SW 24 St Miami, Fl 33155	Purpose Campaign Decor	Expenditure Type Monetary	Amend	Amount $54.33
Seq# 45	Date 7/5/2018	Vendor Party City 8651 SW 24 St Miami, Fl 33155	Purpose Campaign Decor	Expenditure Type Monetary	Amend	Amount $24.03
Seq# 46	Date 7/6/2018	Vendor Sergios Restaurant 9330 SW 40 St Miami, Fl 33165	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $14.66
Seq# 47	Date 7/13/2018	Vendor Go Fund Me 855 Jefferson Ave Redwood City, Ca 94063	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 48	Date 7/16/2018	Vendor Vicky Bakery 7830 Coral Way Miami, Fl 33155	Purpose Food Volunteer	Expenditure Type Monetary	Amend	Amount $14.43
Seq# 49	Date 7/18/2018	Vendor Antonio De La Luz 14622 SW 52 St Miami, Fl 33175	Purpose Reimbursable	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 50	Date 7/10/2018	Vendor Marathon Gas 9190 SW 40 St Miami, Fl 33165	Purpose Transportaion Gas	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 51	Date 7/18/2018	Vendor La Carreta Restaurant 8650 SW 40 St Miami, Fl 33175	Purpose Food Volunteer	Expenditure Type Monetary	Amend	Amount $21.71
Seq# 52	Date 7/26/2018	Vendor Constant Contact 1601 Trapelo Road Waltham Waltham, MA 02451	Purpose Internet Services	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 53	Date 7/27/2018	Vendor Jose A Garrido 8451 SW 12 St Miami, FL 33144	Purpose Reimbursable	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 54	Date 7/18/2018	Vendor Antonio De La Luz 14622 SW 52 St Miami, Fl 33175	Purpose Transportaion	Expenditure Type Reimbursements	Amend Add	Amount $28.00
Seq# 55	Date 7/30/2018	Vendor La Carreta Restaurant 8650 SW 40 St Miami, Fl 33175	Purpose Food Volunteer	Expenditure Type Monetary	Amend	Amount $29.52
Seq# 56	Date 7/30/2018	Vendor Chevron Gas 8690 SW 8 St Miami, Fl 33144	Purpose Transportaion	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 57	Date 7/30/2018	Vendor Futuro Cafeteria 13660 SW 56 St Miami, Fl 33186	Purpose Food volunteer	Expenditure Type Monetary	Amend	Amount $22.75
Seq# 58	Date 7/30/2018	Vendor Rapid Rapid Signs 7280 Bird Road Miami, Fl 33155	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $184.04
Seq# 59	Date 7/30/2018	Vendor Rapid Rapid Rapid 7280 Bird Road Miami, Fl 33155	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $363.80
Seq# 60	Date 7/30/2018	Vendor MPA Parking Toll 40 NW 3 St Miami, Fl 33128	Purpose Transportaion Parking Toll	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 61	Date 8/2/2018	Vendor Shell Gas 950 SW 87 Ave Miami, Fl 33144	Purpose Transportaion	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 62	Date 8/2/2018	Vendor Margarita Armona 1260 Drexel Ave Miami Beach, Fl 33139	Purpose Campaign Advertisins	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 63	Date 8/6/2018	Vendor Orion Fuels 13960 SW 56 St Miami, Fl 33175	Purpose Transportation Gas	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 64	Date 8/6/2018	Vendor Chevron Gas 8690 SW 8 St Miami, Fl 33144	Purpose Transportation Gas	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 65	Date 8/8/2018	Vendor Suntrust Bank 8717 SW 24 St Miami, Fl 33144	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $16.95
Seq# 66	Date 8/9/2018	Vendor Citgo Gas 6701 Coral Way Miami, Fl 33144	Purpose Transportation Gas	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 67	Date 8/13/2018	Vendor Fresco Supermarket 9609 West Flagler St Miami, Fl 33144	Purpose Food volunteers campaign	Expenditure Type Monetary	Amend	Amount $19.56
Seq# 68	Date 8/13/2018	Vendor Fresco Supermarket 9609 West Flagler St Miami, Fl 33144	Purpose Food volunteers campaign	Expenditure Type Monetary	Amend	Amount $21.75
Seq# 69	Date 8/13/2018	Vendor Plaza Bakery 9654 SW 24 St Miami, Fl 33165	Purpose Food volunteers campaign	Expenditure Type Monetary	Amend	Amount $38.75
Seq# 70	Date 8/13/2018	Vendor Dulcinea Bakery 2508 SW 87 Ave Miami, Fl 33165	Purpose Food volunteers campaign	Expenditure Type Monetary	Amend	Amount $21.29
Seq# 71	Date 8/13/2018	Vendor Walmart Supercenter 15885 SW 88 St Miami, Fl 33186	Purpose Tent Chairs Campaign	Expenditure Type Monetary	Amend	Amount $76.95
Seq# 72	Date 8/14/2018	Vendor Rapid Signs Inc 7280 Bird Road Miami, Fl 33155	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $695.50
Seq# 73	Date 8/15/2018	Vendor Anedot 4017 Buena Vista St. Dallas, TX 75204	Purpose Service Charge Fee	Expenditure Type Monetary	Amend	Amount $10.50
Seq# 74	Date 8/15/2018	Vendor Shell Gas 950 SW 87 Ave Miami, Fl 33144	Purpose Transportation Gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 75	Date 8/20/2018	Vendor Publix Supermarket 8680 SW 24 St Miami, Fl 33144	Purpose Food volunteers campaign	Expenditure Type Monetary	Amend	Amount $44.13
Seq# 76	Date 8/20/2018	Vendor Orion Gas 13960 SW 56 St Miami, Fl 33175	Purpose Transportation Gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 77	Date 8/20/2018	Vendor Publix Supermarket 8680 SW 24 St Miami, Fl 33144	Purpose Food volunteers campaign	Expenditure Type Monetary	Amend	Amount $22.86
Seq# 78	Date 8/20/2018	Vendor Sedanos 8601 SW 40 St Miami, Fl 33144	Purpose Food volunteers campaign	Expenditure Type Monetary	Amend	Amount $2.13
Seq# 79	Date 8/20/2018	Vendor Plaza Bakery 9654 SW 24 St Miami, Fl 33165	Purpose Food volunteers campaign	Expenditure Type Monetary	Amend	Amount $7.50
Seq# 80	Date 8/21/2018	Vendor Shell Gas 950 SW 87 Ave Miami, Fl 33144	Purpose Transportation Gas	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 81	Date 7/27/2018	Vendor Jose A Garrido 8451 SW 12 St Miami, FL 33144	Purpose Transportation	Expenditure Type Reimbursements	Amend Add	Amount $150.00
Seq# 82	Date 9/22/2017	Vendor Jose Garrido PO Box 443021 Miami, Fl 33144	Purpose Transportation,Food	Expenditure Type Petty Cash Withdrawn	Amend Add	Amount $400.00
Seq# 83	Date 10/16/2017	Vendor La Carreta La Carreta Restaurant 8650 SW 40 St Miami, Fl 33175	Purpose Food, Volunteers	Expenditure Type Monetary	Amend Add	Amount $24.47
Seq# 84	Date 1/31/2018	Vendor SunTrust Bank 8717 SW 24 St Miami, Fl 33144	Purpose Maintenance Fee Chg.	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 85	Date 2/28/2018	Vendor SunTrust Bank 8717 SW 24 St Miami, Fl 33144	Purpose Maintenance Fee Chg.	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 86	Date 3/16/2018	Vendor De Car Consultants 2655 Le Jeune Rd #700 Coral Gables, Fl 33134	Purpose Campaign Consultant	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 87	Date 3/26/2018	Vendor Constant Contact Reservoir Place 1601 Trapelo Road Wlatham, MA 02451	Purpose Website Hosting Fee	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 88	Date 3/30/2018	Vendor SunTrust 8717 SW 24 St Miami, Fl 33144	Purpose Maintenance Fee	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 89	Date 5/7/2018	Vendor Office Depot 8605 SW 40 St Miami, Fl 33155	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $94.56
Seq# 90	Date 5/8/2018	Vendor Casa Potin Bakery 13190 SW 8 St Miami, Fl 33165	Purpose Food Volunteers	Expenditure Type Monetary	Amend Add	Amount $32.10
Seq# 91	Date 5/8/2018	Vendor Fresco Supermarket 9609 West Flagler St Miami, Fl 33144	Purpose Food volunteers	Expenditure Type Monetary	Amend Add	Amount $10.29
Seq# 92	Date 5/8/2018	Vendor Rapid Signs 7280 Bird Road Miami, Fl 33155	Purpose Campaign Signs	Expenditure Type Monetary	Amend Add	Amount $107.00
Seq# 93	Date 5/8/2018	Vendor Rapid Signs 7280 Bird Road Miami, Fl 33155	Purpose Campaign Signs	Expenditure Type Monetary	Amend Add	Amount $363.80
Seq# 94	Date 5/21/2018	Vendor Go Daddy 14455 North Haden Road Scottsdale, AR 85260	Purpose Camaign Webhosting	Expenditure Type Monetary	Amend Add	Amount $17.98
Seq# 95	Date 5/29/2018	Vendor Constant Contact Reservoir Place 1601 Trapelo Road Wlatham, MA 02451	Purpose Campaign Wehosting	Expenditure Type Monetary	Amend Add	Amount $45.00
Seq# 96	Date 5/31/2018	Vendor SunTrust Bank 8717 SW 24 St Miami, Fl 33144	Purpose Maintenance Fee	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 97	Date 6/1/2018	Vendor Anedot 4017 Buena Vista St. Dallas, TX 75204	Purpose Service Fee	Expenditure Type Monetary	Amend Add	Amount $0.88
Seq# 98	Date 6/6/2018	Vendor Anedot 4017 Buena Vista St. Dallas, TX 75204	Purpose Service Fee	Expenditure Type Monetary	Amend Add	Amount $0.88
Seq# 99	Date 6/26/2018	Vendor Constant Contact Reservoir Place 1601 Trapelo Road Wlatham, MA 02451	Purpose Campaign Webhosting	Expenditure Type Monetary	Amend Add	Amount $45.00
Seq# 100	Date 6/29/2018	Vendor SunTrust Bank 8717 SW 24 St Miami, Fl 33144	Purpose Maintenance Fee	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 101	Date 7/26/2018	Vendor Constant Contact Reservoir Place 1601 Trapelo Road Wlatham, MA 02451	Purpose Campaign Web Hosting	Expenditure Type Monetary	Amend Add	Amount $45.00
Seq# 102	Date 8/27/2018	Vendor Rinconcito Cubano 890 SW 87 Avenue Miami, Fl 33144	Purpose Food	Expenditure Type Monetary	Amend	Amount $11.90
Seq# 103	Date 8/27/2018	Vendor Orion 13960 SW 56 St Miami, Fl 33175	Purpose Transportaion Gas	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 104	Date 8/27/2018	Vendor Subway 8447 Coral Way Miami, Fl 33165	Purpose Food	Expenditure Type Monetary	Amend	Amount $13.14
Seq# 105	Date 8/27/2018	Vendor Shell Gas 950 SW 87 Ave Miami, Fl 33144	Purpose Transportaion Gas	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 106	Date 8/27/2018	Vendor Constant Contact Reservoir Place 1601 Trapelo Road Wlatham, MA 02451	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 107	Date 8/28/2018	Vendor Fresco Supermarket 9609 West Flagler St Miami, Fl 33144	Purpose Food Volunteers	Expenditure Type Monetary	Amend	Amount $21.09
Seq# 108	Date 8/28/2018	Vendor Fresco Supermarket 9609 West Flagler St Miami, Fl 33144	Purpose Food Volunteers	Expenditure Type Monetary	Amend	Amount $44.25
Seq# 109	Date 8/28/2018	Vendor Margarita Armona 1260 Drexell Ave Miami Beach, Fl 33139	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 110	Date 8/29/2018	Vendor Arbys Restaurant 11500 SW 72 St Miami, Fl 33173	Purpose Food	Expenditure Type Monetary	Amend	Amount $15.72
Seq# 111	Date 8/29/2018	Vendor Shell Gas 950 SW 87 Ave Miami, Fl 33144	Purpose Transportation Gas	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 112	Date 8/29/2018	Vendor Jose A Garrido 8451 SW 12 St Miami, FL 33144	Purpose Reimbursable	Expenditure Type Monetary	Amend	Amount $254.34
Seq# 113	Date 8/31/2018	Vendor SunTrust Suntrust Bank 8717 SW 24 St Miami, Fl 33144	Purpose Bank Maintenance Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 114	Date 8/31/2018	Vendor Jose A Garrido 8451 SW 12 St Miami, FL 33144	Purpose Reimbiursable	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 115	Date 8/31/2018	Vendor Constant Contact Reservoir Place 1601 Trapelo Road Wlatham, MA 02451	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 116	Date 9/28/2018	Vendor SunTrust Suntrust Bank 8717 SW 24 St Miami, Fl 33144	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 117	Date 10/28/2018	Vendor Constant Contact Reservoir Place 1601 Trapelo Road Wlatham, MA 02451	Purpose Web hosting	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 118	Date 10/31/2018	Vendor Animoto 6081 Meridian Avenue, Suite 70-151 San Jose, Ca 94089	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 119	Date 10/31/2018	Vendor SunTrust Suntrust Bank 8717 SW 24 St Miami, Fl 33144	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 120	Date 11/20/2018	Vendor Constant Contact Reservoir Place 1601 Trapelo Road Wlatham, MA 02451	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 121	Date 7/18/2018	Vendor Antonio De La Luz 14622 SW 52 St Miami, Fl 33175	Purpose Reimbursable	Expenditure Type Monetary	Amend Delete	Amount $-28.00
Seq# 122	Date 7/18/2018	Vendor Antonio De La Luz 14622 SW 52 St Miami, Fl 33175	Purpose Gas Reimbursement	Expenditure Type Reimbursements	Amend Add	Amount $28.00

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