Candidate: Miguel C. Soliman

Office: Commissioner District 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/10/2017	Contributor GB CONCRETE SERV, INC. 14051 SW 48 ST MIAMI, FL 33175	Entity Business	Occupation CONCRETECONTRACTOR	Contribution Type Check	Amend	Amount $400.00
Seq# 2	Date 7/13/2017	Contributor ENTERPRISES, INC. ATLANTIC CONCRETE PUMPING 8972 NW 150TH TERR. MIAMI LAKES , FL 33018	Entity Business	Occupation CONCRETECONTRACTOR	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 7/13/2017	Contributor BOMDECO, LLC. 8265 NW 156 TERR MIAMI LAKES , FL 33018	Entity Business	Occupation CONCRETECONTRACTOR	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 7/21/2017	Contributor FLORIDA HOMES 2100, INC. 2301 SW 27TH AVE #1103 MIAMI, FL 33145	Entity Business	Occupation R.E.DEVELOPMENT	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/21/2017	Contributor LUIS FELIPE MARTINEZ 2901 COLLINS AVE APT 1403 MIAMI BEACH, FL 33140	Entity Individual	Occupation DEVELOPER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/21/2017	Contributor ASHMANDY KITCHEN, LLC 950 W 23 ST HIALEAH, FL 33010	Entity Business	Occupation CABINETMAKER	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 8/21/2017	Contributor MESA DRYWALL, INC 11478 SW 74 TER MIAMI, FL 33173	Entity Business	Occupation CONTRACTOR	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 8/21/2017	Contributor FLORIAN IRON DESIGNS CORP 11907 SW 272 TER NARANJA, FL 33032	Entity Business	Occupation IRON WORKDESIGN CO	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 8/21/2017	Contributor FLORIDA DEMOLITION INC 245 SE 1 ST, #326 MIAMI, FL 33131	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 8/21/2017	Contributor URBANLAND BUILDERS INC 1850 SW 8 ST, STE 208-C MIAMI, FL 33135	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 8/25/2017	Contributor JUAN C RESTREPO BEST EFFORTS MIAMI, FL 33131	Entity Individual	Occupation OFFICECLERK	Contribution Type Check	Amend	Amount $800.00
Seq# 12	Date 8/25/2017	Contributor LOURDES RIEGO 957 W 60 ST HIALEAH, FL 33012	Entity Individual	Occupation OFFICEMANAGER	Contribution Type Check	Amend	Amount $900.00
Seq# 13	Date 8/25/2017	Contributor MARIANA SANCHEZ PEREZ 9141 SW 122 AVE, APT 207 MIAMI, FL 33186	Entity Individual	Occupation LEGAL AID	Contribution Type Check	Amend	Amount $925.00
Seq# 14	Date 8/25/2017	Contributor FRANZ BAYONA 16300 SW 76 ST MIAMI, FL 33193	Entity Individual	Occupation BUILDINGSUPERVISOR	Contribution Type Check	Amend	Amount $975.00
Seq# 15	Date 8/25/2017	Contributor MIRTA ABREU 11922 SW 136 PL MIAMI, FL 33186	Entity Individual	Occupation PROJECTMANAGER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 8/25/2017	Contributor ANDRES M URIBE 1408 BRICKELL BAY DR APT 218 MIAMI, FL 33131	Entity Individual	Occupation ACCOUNTANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 8/29/2017	Contributor ACCH PROPERTIES LLC 15131 SW 71 ST MIAMI, FL 33193	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $200.00
Seq# 18	Date 8/29/2017	Contributor MARIA I GONZALEZ 1227 SW 3 AVE, APT 508 MIAMI, FL 33130	Entity Individual	Occupation LEGAL AID	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 8/29/2017	Contributor CAROLINA RESTREPO BEST EFFORTS MIAMI, FL 33131	Entity Individual	Occupation OFFICECLERK	Contribution Type Check	Amend	Amount $500.00
Seq# 20	Date 8/29/2017	Contributor CAROLINA RESTREPO BEST EFFORTS MIAMI, FL 33131	Entity Individual	Occupation OFFICECLERK	Contribution Type Check	Amend	Amount $500.00
Seq# 21	Date 8/29/2017	Contributor MARIA C VELASQUEZ 13298 NW 5 ST PLANTATION, FL 33325	Entity Individual	Occupation OFFICECLERK	Contribution Type Check	Amend	Amount $950.00
Seq# 22	Date 8/29/2017	Contributor ALDO F GARCIA LOPEZ 10339 NW 9 ST CIR APT 1 MIAMI, FL 33172	Entity Individual	Occupation ACCOUNTINGCLERK	Contribution Type Check	Amend	Amount $950.00
Seq# 23	Date 8/29/2017	Contributor TANIA M GOMEZ-RESTREPO 628 MENDOZA AVE CORAL GABLES, FL 33134	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 24	Date 8/29/2017	Contributor BIG HAVANA LLC 10767 NW 76 LANE DORAL, FL 33178	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 25	Date 9/29/2017	Contributor MIGUEL C SOLIMAN 5511 SW 8TH ST STE 202 CORAL GABLES , FL 33134	Entity Candidate to Themselves	Occupation LOAN	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 26	Date 10/6/2017	Contributor MIGUEL SOLIMAN 5511 SW 8TH ST STE 202 CORAL GABLES , FL 33134	Entity Candidate to Themselves	Occupation LOAN	Contribution Type Loan	Amend	Amount $25,000.00
Seq# 27	Date 10/6/2017	Contributor MEMORIAL 1120 INC 2112 SW 31ST AVE MIAMI, FL 33145	Entity Business	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 28	Date 10/13/2017	Contributor WESTVIEW APARTMENTS INC. 4225 WEST 16TH AVE HIALEAH , FL 33012	Entity Business	Occupation REALESTATEDEVELOP	Contribution Type Check	Amend	Amount $500.00
Seq# 29	Date 10/13/2017	Contributor SANAL MANAGEMENT CO. 4225 W 16TH AVE HIALEAH, FL 33012	Entity Business	Occupation MANAGEMENTCO.	Contribution Type Check	Amend	Amount $500.00
Seq# 30	Date 11/2/2017	Contributor BLUESTONE INVESTMENTS LLC 1600 PONCE DE LEON BOULEVARD SUITE 903 CORAL GABLES , FL 33134	Entity Business	Occupation INVESTMENTBANKING	Contribution Type Check	Amend	Amount $1,000.00
Seq# 31	Date 11/2/2017	Contributor SHESMON REALTY INVESTMENT INC. 2820 COLUMBUS BLVD. CORAL GABLES , FL 33134	Entity Business	Occupation REALTYINVESTMENTS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 32	Date 11/2/2017	Contributor GRAPELAND HOSPITALITY DEVELOPMENT, INC 1600 PONCE DE LEON BLVD SUITE 903 CORAL GABLES , FL 33134	Entity Business	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 33	Date 11/2/2017	Contributor AMERICAN STRATEGIC INVESTMENTS CONSULTING GROUP 175 SW 7TH STREET SUITE 1106 MIAMI, FL 33130	Entity Business	Occupation INVESTMENTCONSULTANTS	Contribution Type Check	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 7/1/2017	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $98.88
Seq# 2	Date 7/6/2017	Vendor WEBELECT.NET 1256 VINETREE DR BRANDON, FL 33510	Purpose CAMPAIGN SOFTWARE SUBSCRIPTION	Expenditure Type Monetary	Amend	Amount $216.50
Seq# 3	Date 7/17/2017	Vendor MARIA ANTONIETA CUTINO 11800 SW 18 STREET APT #423 MIAMI, FL 33175	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 4	Date 7/17/2017	Vendor DONATO DE LA CARIDAD BLET CIRAIDA 13206 NW 8 TERR MIAMI, FL 33182	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 5	Date 7/28/2017	Vendor MATTHEW ALEMAN 8841 WEST FLAGLER ST APT # 213 MIAMI, FL 33175	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $490.00
Seq# 6	Date 7/28/2017	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $98.49
Seq# 7	Date 7/28/2017	Vendor OFFICE DEPOT 2690 CORAL WAY MIAMI, FL 33145	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 8	Date 7/3/2017	Vendor OFFICE DEPOT 2690 CORAL WAY MIAMI, FL 331445	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 9	Date 7/5/2017	Vendor LUIS LEFRA 226 SW 95 PL MIAMI, FL 33174	Purpose VIDEO PRODUCTION	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 10	Date 7/5/2017	Vendor BRENDA BETANCOURT 1465 SW 8 STREET #014 MIAMI, FL 33135	Purpose POLITICAL CONSULTING/ MANAGEMENT SERVICES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 11	Date 7/3/2017	Vendor MCDONALD 'S 3280 CORAL WAY MIAMI, FL 33145	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $19.82
Seq# 12	Date 7/19/2017	Vendor PHONE CLUB CORPORATION 168 SE 1ST STREET MIAMI, FL 33131	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $81.98
Seq# 13	Date 7/24/2017	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 14	Date 7/24/2017	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 15	Date 7/11/2017	Vendor METROPCS P.O. BOX 601119 DALLAS , TX 75360	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 16	Date 7/31/2017	Vendor THE REPUBLICAN PARTY 1460 NW 107TH AVE #P DORAL, FL 33172	Purpose VOID CHECK- TICKETED EVENT	Expenditure Type Monetary	Amend	Amount $-300.00
Seq# 17	Date 8/3/2017	Vendor BRENDA BETANCOURT 1465 SW 8 STREET MIAMI, FL 33135	Purpose POLITICAL CONSULTING/ MANAGEMENT SERVICES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 18	Date 8/3/2017	Vendor MIAMI DADE COUNTY 2700 NW 87th Ave # 100 MIAMI, FL 33172	Purpose ABSENTEE VOTER LIST	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 19	Date 8/3/2017	Vendor IN THE GRAPEVINE NEWS CORP 327 SW 27 RD MIAMI, FL 33129	Purpose ADVERTISING CO.	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 20	Date 8/8/2017	Vendor MATTHEW ALEMAN 8841 W FLAGLER ST, #213 MIAMI, FL 33175	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 21	Date 8/14/2017	Vendor MATTHEW ALEMAN 8841 W FLAGLER ST, #213 MIAMI, FL 33175	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 22	Date 8/18/2017	Vendor MATTHEW ALEMAN 8841 W FLAGLER ST, #213 MIAMI, FL 33175	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 23	Date 8/18/2017	Vendor LIBERTAD NEWS PO BOX557443 MIAMI, FL 33255	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $562.50
Seq# 24	Date 8/21/2017	Vendor TGF PRODUCTIONS INC 600 NW 32 PL MIAMI, FL 33125	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 25	Date 8/28/2017	Vendor EPICDOSE CORP 5880 SW 74 TER, STE T-3E SOUTH MIAMI, FL 33143	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 26	Date 8/29/2017	Vendor LA PODEROSA 330 SW 27 AVE, STE 207 MIAMI, FL 33135	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $2,100.00
Seq# 27	Date 8/29/2017	Vendor MATTHEW ALEMAN 8841 W FLAGLER ST, #213 MIAMI, FL 33175	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 28	Date 8/30/2017	Vendor MDR PRINTING INC 1169 SW 85 CT MIAMI, FL 33144	Purpose CAMPAIGN POST CARDS	Expenditure Type Monetary	Amend	Amount $294.25
Seq# 29	Date 8/30/2017	Vendor MDR RPINTING INC 1169 SW 85 CT MIAMI, FL 33144	Purpose PROMOTIONAL ITEMS	Expenditure Type Monetary	Amend	Amount $481.50
Seq# 30	Date 8/31/2017	Vendor MARIO VUKSANOVIC 1408 BRICKELL BAY DR, #210 MIAMI, FL 33131	Purpose MUSIC EVENT	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 31	Date 8/6/2017	Vendor CORAL BAGELS 2750 SW 26TH AVE B COCONUT GROVE , FL 33133	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $38.31
Seq# 32	Date 8/6/2017	Vendor OFFICE DEPOT 2690 Coral Way MIAMI , FL 33145	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $20.53
Seq# 33	Date 8/6/2017	Vendor USPS 1800 CORAL WAY MIAMI , FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 34	Date 8/6/2017	Vendor OFFICE DEPOT 2690 Coral Way MIAMI, FL 33145	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $68.47
Seq# 35	Date 8/6/2017	Vendor OFFICE DEPOT 2690 Coral Way MIAMI, FL 33145	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $126.00
Seq# 36	Date 8/31/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32 AVE MIAMI, FL 33145	Purpose FOOD FOR EVENT	Expenditure Type Monetary	Amend	Amount $288.90
Seq# 37	Date 8/30/2017	Vendor RESTAURANT CASA MARIN 4195 PALM AVE HIALEAH , FL 33012	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $44.42
Seq# 38	Date 8/31/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32 AVE MIAMI, FL 33145	Purpose FOOD FOR EVENT	Expenditure Type Monetary	Amend Delete	Amount $-288.90
Seq# 39	Date 8/31/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32 AVE MIAMI, FL 33145	Purpose FOOD FOR EVENT	Expenditure Type Monetary	Amend Add	Amount $288.00
Seq# 40	Date 8/1/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94205	Purpose ADVERTISING	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 41	Date 8/1/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94205	Purpose ADVERTISING	Expenditure Type Monetary	Amend Add	Amount $16.12
Seq# 42	Date 8/7/2017	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend Add	Amount $147.00
Seq# 43	Date 8/10/2017	Vendor METRO PCS 2500 SW 22 STREET MIAMI, FL 33145	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend Add	Amount $66.00
Seq# 44	Date 8/21/2017	Vendor GUANTANAMERA 1465 SW 8 STREET MIAMI, FL 33135	Purpose EVENT	Expenditure Type Monetary	Amend Add	Amount $905.22
Seq# 45	Date 8/21/2017	Vendor PHONE CLUB CORP 168 SE 1 STREET MIAMI, FL 33131	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend Add	Amount $81.98
Seq# 46	Date 8/22/2017	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend Add	Amount $98.00
Seq# 47	Date 8/28/2017	Vendor USPS 1800 CORAL WAY MIAMI, FL 33145	Purpose POSTAGE	Expenditure Type Monetary	Amend Add	Amount $98.00
Seq# 48	Date 8/30/2017	Vendor RESTAURANT CASA MARIN 4195 PALM AVE HIALEAH , FL 33012	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend Delete	Amount $-44.42
Seq# 49	Date 8/30/2017	Vendor RESTAURANT CASA MARIN 4195 PALM AVE HIALEAH , FL 33012	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 50	Date 9/18/2017	Vendor BRENDA BETANCOURT 1465 SW 8 STREET MIAMI, FL 33135	Purpose POLITICAL CONSULTING/ MANAGEMENT SERVICES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 51	Date 9/18/2017	Vendor MATTHEW ALEMAN 8841 W FLAGLER ST #213 MIAMI, FL 33175	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 52	Date 9/18/2017	Vendor MDR PRINTING INC. 1169 SW 85TH CT MIAMI, FL 33144	Purpose CAMPAIGN BANNERS	Expenditure Type Monetary	Amend	Amount $363.80
Seq# 53	Date 9/18/2017	Vendor MDR PRINTING INC. 1169 SW 85TH COURT MIAMI, FL 33144	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $1,842.25
Seq# 54	Date 9/18/2017	Vendor CITY OF MIAMI 3500 Pan American Drive Miami, Fl 33133	Purpose QUALIFICATION FEE	Expenditure Type Monetary	Amend	Amount $682.00
Seq# 55	Date 9/18/2017	Vendor MIAGROS LOYAL 5112 NW 1TH ST MIAMI, FL 33126	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 56	Date 9/22/2017	Vendor TGF PRODUCTIONS, INC 600 NW 32 PL MIAMI, FL 33125	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,890.00
Seq# 57	Date 9/22/2017	Vendor MATTHEW ALEMAN 8841 W FLAGLER ST. #213 MIAMI, FL 33175	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 58	Date 10/3/2017	Vendor ERNESTO MARQUEZ 10525 SW 112 AVE APT. 106 MIAMI , FL 33176	Purpose MUSIC FOR EVENT	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 59	Date 10/3/2017	Vendor MATTHEW ALEMAN 8841 WEST FLAGLER ST. APT #213 MIAMI, FL 33175	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 60	Date 10/3/2017	Vendor MILAGROS LOYAL 5112 NW 1TH ST MIAMI, FL 33126	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 61	Date 10/5/2017	Vendor BRENDA BETANCOURT 1465 SW 8 STREET MIAMI, FL 33135	Purpose POLITICAL CONSULTING/ MANAGEMENT SERVICES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 62	Date 10/6/2017	Vendor MILAGROS LOYAL 5112 NW 1TH ST MIAMI, FL 33126	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 63	Date 10/6/2017	Vendor MATTHEW ALEMAN 8841 WEST FLAGLER ST. APT #213 MIAMI, FL 33175	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 64	Date 9/1/2017	Vendor CASA MARIN 4195 PALM AVE HIALEAH , FL 33012	Purpose CAMPAIGN MEAL	Expenditure Type Monetary	Amend	Amount $44.42
Seq# 65	Date 9/1/2017	Vendor FACEBOOK 1 Hacker Way, Menlo Park, CA 94025	Purpose SOCIAL MEDIA PROMOTION	Expenditure Type Monetary	Amend	Amount $67.56
Seq# 66	Date 9/5/2017	Vendor LA PODEROSA 330 SW 27 AVE SUITE 207 MIAMI, FL 33135	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 67	Date 9/5/2017	Vendor LA PODEROSA 330 SW 27 AVE, STE 207 MIAMI, FL 33135	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 68	Date 9/11/2017	Vendor PHONE CLUB CORP. 168 SE 1st St, MIAMI, FL 33131	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $81.98
Seq# 69	Date 9/11/2017	Vendor METRO PCS 262 Miracle Mile Coral Gables, FL 33134	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 70	Date 9/14/2017	Vendor GORDON FOOD SERVICE 2299 SW 8th St, Miami, FL 33135	Purpose CAMPAIGN SNACKS	Expenditure Type Monetary	Amend	Amount $17.12
Seq# 71	Date 9/15/2017	Vendor PRESIDENT SUPERMARKET 1895 SW 8th St Miami, FL 33135	Purpose CAMPAIGN SNACKS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 72	Date 9/15/2017	Vendor PRESIDENTE SUPERMARKET 1895 SW 8th St, Miami, FL 33135	Purpose CAMPAIGN SNACKS	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 73	Date 9/15/2017	Vendor PRESIDENTE SUPERMARKET 1895 SW 8th St, Miami, FL 33135	Purpose CAMPAIGN SNACKS	Expenditure Type Monetary	Amend	Amount $21.45
Seq# 74	Date 9/18/2017	Vendor GORDON FOOD SERVICE 2299 SW 8th St, Miami, FL 33135	Purpose CAMPAIGN SNACKS	Expenditure Type Monetary	Amend	Amount $17.12
Seq# 75	Date 9/18/2017	Vendor PRESIDENTE SUPERMARKET 1895 SW 8th St Miami, FL 33135	Purpose CAMPAIGN SNACKS	Expenditure Type Monetary	Amend	Amount $163.50
Seq# 76	Date 9/19/2017	Vendor THE HOME DEPOT 3030 SW 8th St, Miami, FL 33135	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $33.83
Seq# 77	Date 9/19/2017	Vendor PRESIDENTE SUPERMARKET 1895 SW 8th St, Miami, FL 33135	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $140.55
Seq# 78	Date 9/22/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave, Miami, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $192.60
Seq# 79	Date 9/25/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave, Miami, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $107.75
Seq# 80	Date 9/25/2017	Vendor SELVA NEGRA RESTAURANT 2025 W FLAGLER ST MIAMI , FL 33135	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $67.71
Seq# 81	Date 9/25/2017	Vendor CARIBE RESTAURANT 285 NW 27 AVE MIAMI, FL 33125	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $58.59
Seq# 82	Date 9/27/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32 AVE MIAMI, FL 33145	Purpose CAMPAIGN EVENTS - SNACKS	Expenditure Type Monetary	Amend	Amount $154.56
Seq# 83	Date 9/27/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32 AVE MIAMI, FL 33145	Purpose CAMPAIGN EVENT - SNACKS	Expenditure Type Monetary	Amend	Amount $288.90
Seq# 84	Date 9/28/2017	Vendor KFC 3535 Coral Way, Miami, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $27.71
Seq# 85	Date 9/29/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32 AVE MIAMI, FL 33145	Purpose CAMPAIGN SNACKS	Expenditure Type Monetary	Amend	Amount $154.03
Seq# 86	Date 10/2/2017	Vendor POLLO TROPICAL 741 NW 37th Ave, Miami, FL 33125	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $42.71
Seq# 87	Date 10/2/2017	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose SOCIAL MEDIA PROMOTIONAL	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 88	Date 10/5/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32 AVE MIAMI, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $105.88
Seq# 89	Date 10/13/2017	Vendor MDR PRINTING INC. 1169 SW 85TH COURT MIAMI, FL 33144	Purpose MAILER/ YARD SIGN	Expenditure Type Monetary	Amend	Amount $6,097.25
Seq# 90	Date 10/11/2017	Vendor METRO PCS PO BOX 601119 DALLAS , TX 75360	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 91	Date 10/11/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave Miami, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $96.30
Seq# 92	Date 10/12/2017	Vendor LA PODEROSA 330 SW 27th Ave #207, Miami, FL 33135	Purpose RADIO BUYS	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 93	Date 10/12/2017	Vendor PHONE CLUB CORP. 168 SW 1 STREET MIAMI, FL 33131	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $81.98
Seq# 94	Date 10/12/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave, Miami, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $51.90
Seq# 95	Date 10/13/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave, Miami, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $48.15
Seq# 96	Date 10/13/2017	Vendor LA PODEROSA 330 SW 27th Ave #207, Miami, FL 33135	Purpose RADIO BUYS	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 97	Date 10/17/2017	Vendor YA! 2800 SW 69 AVE MIAMI, FL 33155	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 98	Date 10/13/2017	Vendor MATTHEW ALEMAN 8841 WEST FLAGLER ST. APT #213 MIAMI, FL 33175	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 99	Date 10/13/2017	Vendor MILAGROS LOYAL 5112 NW 1TH ST MIAMI, FL 33126	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 100	Date 10/13/2017	Vendor TGF PRODUCTIONS 600 NW 32 PL MIAMI, FL 33125	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 101	Date 10/16/2017	Vendor EL PUB RESTAURANT 1548 SW 8th St, Miami, FL 33135	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $97.00
Seq# 102	Date 10/16/2017	Vendor LA PODEROSA 330 SW 27th Ave #207, Miami, FL 33135	Purpose RADIO BUYS	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 103	Date 10/17/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave, Miami, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $48.15
Seq# 104	Date 10/18/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave, Miami, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $350.85
Seq# 105	Date 10/19/2017	Vendor FACEBOOK 1 Hacker Way, Menlo Park, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $6.69
Seq# 106	Date 10/19/2017	Vendor FACEBOOK 1 Hacker Way, Menlo Park, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $18.49
Seq# 107	Date 10/19/2017	Vendor PUBLIX 5715 NW 7th St, Miami, FL 33126	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 108	Date 10/19/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave, Miami, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $337.05
Seq# 109	Date 10/19/2017	Vendor EL PUB RESTAURANT 1548 SW 8th St, Miami, FL 33135	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $94.89
Seq# 110	Date 10/19/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave, Miami, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $79.13
Seq# 111	Date 10/20/2017	Vendor MATTHEW ALEMAN 8841 WEST FLAGLER ST. APT #213 MIAMI, FL 33175	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 112	Date 10/20/2017	Vendor MILAGROS LOYAL 5112 NW 1TH ST MIAMI, FL 33126	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 113	Date 10/20/2017	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $39.18
Seq# 114	Date 10/20/2017	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $10.91
Seq# 115	Date 10/26/2017	Vendor RIESCO AND COMPANY 2600 SOUTH DOUGLAS ROAD SUITE 900 CORAL GABLES , FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $3,100.00
Seq# 116	Date 10/27/2017	Vendor MILAGROS LOYAL 5112 NW 1TH ST MIAMI, FL 33126	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 117	Date 10/27/2017	Vendor ELIER MAYEA RODRIGUEZ 13221 SW 265 ST. HOMESTEAD, FL 33032	Purpose POLITICAL CONSULTANT	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 118	Date 10/24/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave MIAMI, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $271.73
Seq# 119	Date 10/24/2017	Vendor LA PODEROSA 330 SW 27TH AVE #207 MIAMI, FL 33135	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 120	Date 10/24/2017	Vendor POLLO TROPICAL 2350 Douglas Rd MIAMI, FL 33134	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $35.51
Seq# 121	Date 10/25/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave MIAMI, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $71.69
Seq# 122	Date 10/25/2017	Vendor LA PODEROSA 330 SW 27TH AVE #207 MIAMI, FL 33135	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $920.00
Seq# 123	Date 10/26/2017	Vendor DOLLAR TREE 7097 SW 8th St, Miami, FL 33144	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $38.52
Seq# 124	Date 10/26/2017	Vendor THE HOME DEPOT 3030 SW 8th St Miami, FL 33135	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $26.92
Seq# 125	Date 10/27/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave MIAMI, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $79.13
Seq# 126	Date 10/30/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave MIAMI, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $288.90
Seq# 127	Date 10/30/2017	Vendor EL BRAZO FUERTE BAKERY 1697 SW 32nd Ave MIAMI, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $79.13
Seq# 128	Date 10/30/2017	Vendor SEDANOS 4801 SW 8th St Miami, FL 33134	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $31.61
Seq# 129	Date 10/30/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $64.69
Seq# 130	Date 10/31/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $19.06
Seq# 131	Date 10/31/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $10.31
Seq# 132	Date 11/1/2017	Vendor MDR PRINTING 1169 SW 85TH COURT MIAMI, FL 33144	Purpose PROMOTIONAL ITEMS	Expenditure Type Monetary	Amend	Amount $224.70
Seq# 133	Date 11/1/2017	Vendor MDR PRINTING 1169 SW 85TH COURT MIAMI, FL 33144	Purpose PROMOTIONAL ITEMS	Expenditure Type Monetary	Amend	Amount $481.50
Seq# 134	Date 11/1/2017	Vendor MDR PRINTING INC. 1169 SW 85TH COURT MIAMI, FL 33144	Purpose CAMPAIGN POST CARDS	Expenditure Type Monetary	Amend	Amount $401.25
Seq# 135	Date 11/1/2017	Vendor MDR PRINTING 1169 SW 85TH COURT MIAMI, FL 33144	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $843.16
Seq# 136	Date 11/1/2017	Vendor MDR PRINTING 1169 SW 85TH COURT MIAMI, FL 33144	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $1,685.25
Seq# 137	Date 10/19/2017	Vendor EL PUB RESTAURANT 1548 SW 8th St, Miami, FL 33135	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend Delete	Amount $-94.89
Seq# 138	Date 10/19/2017	Vendor EL PUB RESTAURANT 1548 SW 8th St, Miami, FL 33135	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend Add	Amount $108.89
Seq# 139	Date 11/3/2017	Vendor ELIER MAYEA RODRIGUEZ 13221 SW 265 ST. HOMESTEAD , FL 33032	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $520.00
Seq# 140	Date 11/3/2017	Vendor MILAGROS LOYAL 5112 NW 1ST ST MIAMI, FL 33126	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 141	Date 11/3/2017	Vendor BRENDA BETANCOURT 1465 SW 8 STREET MIAMI, FL 33135	Purpose POLITICAL CONSULTANT/ MANAGEMENT SERVICES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 142	Date 11/7/2017	Vendor MANUEL A MEJIDO 14561 JACKSON ST. MIAMI, FL 33176	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 143	Date 11/7/2017	Vendor EDUARDO REY 1044 SW 28 AVE MIAMI, FL 33135	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 144	Date 11/7/2017	Vendor JORGE REY 1044 SW 28 AVE MIAMI, FL 33135	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 145	Date 11/7/2017	Vendor GUILLERMO REY 1044 SW 28 AVE MIAMI, FL 33135	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 146	Date 11/7/2017	Vendor CARIDAD HERNANDEZ 1040 SW 1ST APT 603 MIAMI, FL 33135	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 147	Date 11/7/2017	Vendor ORESTE ALAYO 1465 SW 8 STREET #104 MIAMI, FL 33135	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 148	Date 11/7/2017	Vendor VIRGINIA VALDEZ 1465 SW 8 STREET #104 MIAMI, FL 33135	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 149	Date 11/7/2017	Vendor JOANH BETANCOURT 1465 SW 8 STREET #104 MIAMI, FL 33135	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 150	Date 11/7/2017	Vendor ERNESTO D MARQUEZ 10525 SW 112 AVE, APT 106 MIAMI, FL 33176	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 151	Date 11/13/2017	Vendor YA! 2800 SW 69 AVE MIAMI, FL 33155	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 152	Date 11/8/2017	Vendor PRESIDENTE SUPERMARKET 1895 SW 8th St, Miami, FL 33135	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $153.69
Seq# 153	Date 11/8/2017	Vendor PHONE CLUB CORP. 168 SE 1st St MIAMI, FL 33131	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $81.98
Seq# 154	Date 11/8/2017	Vendor SQUARE SPACE 8 CLARKSON STREET NY, NY 10014	Purpose WEBSITE DEVELOPMENT	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 155	Date 12/1/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $8.44
Seq# 156	Date 1/30/2018	Vendor MIGUEL SOLIMAN 1436 SW 6 STREET MIAMI, FL 33135	Purpose LOAN REPAYMENT	Expenditure Type Disposition of Funds	Amend	Amount $42.84

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