Candidate: Yunior Santana

Office: Council Member Seat 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
1	5/31/2018	Yunior Santana 22638 SW 94 Path Cutler Bay, FL 33190	Candidate to Themselves	TheaterManager	Loan		$100.00
2	6/4/2018	Yunior Santana 22638 SW 94TH PATH Cutler Bay, FL 33190	Candidate to Themselves	ThetaerManager	Loan		$10.00
3	6/4/2018	Jaime Mitrani 22648 SW 94 Path Cutler Bay, FL 33190	Individual	SelfEmployee	Check		$100.00
4	6/6/2018	McMonigle Ruth 20330 SW 83 Avenue Cutler Bay, FL 33189	Individual	SelfEmployee	Check		$50.00
5	6/1/2018	Yunior Santana 22638 SW 94TH PATH Cutler Bay, FL 33190	Candidate to Themselves	TheaterManager	Loan		$133.75
6	6/9/2018	Katherine Brand 2018 SE 14 CT Homestead, FL 33035	Individual	Teacher	Check		$50.00
7	6/13/2018	Ayira Gomez 15281 SW 11 Street Miami, FL 33194	Individual	BusinessOwner	Check		$10.00
8	6/13/2018	Jose Bonilla 10800 SW 211 Street Cutler Bay, FL 33176	Individual	PoliceOfficer	Check		$10.00
9	6/18/2018	Jose Garcia-Pedrosa 1501 Bella Vista Avenue Coral Gables, FL 33156	Individual	Attorney	Check		$500.00
10	6/18/2018	Carlos Perez 10423 NW 56 Terrace Doral, FL 33178	Individual	CivilEngineer	Check		$500.00
11	6/18/2018	Alfredo Reynoso 22628 SW 94 Path Cutler Bay, FL 33190	Individual	CPA	Check		$75.00
12	6/28/2018	Patrick Perez Cordero 7333 Coral Way Miami, FL 33155	Individual	Attorney	Check		$500.00
13	6/29/2018	Carlos Heres 22658 SW 94 Path Cutler Bay, FL 33190	Individual	PoliceOfficer	Check		$50.00
14	7/9/2018	Valeska Rodriguez 3470 East Coast Ave Miami, FL 33137	Individual	BusinessOwner	Check		$50.00
15	7/17/2018	Aminta Medina 22701 SW 88th PL #104 Cutler Bay, FL 33190	Individual	Caregiver	Check		$500.00
16	7/25/2018	Jose Clavell 9737 NW 41 Street 494 Doral, FL 33178	Individual	CivilEngineer	Check		$1,000.00
17	7/25/2018	Laura Delgado 10810 NW 84 Ln Doral, FL 33178	Individual	Hospitality	Check		$1,000.00
18	8/4/2018	Elvira Cianciarelli 190 Minorca Ave. Coral Gables, FL 33134	Individual	BusinessOwner	Check		$20.00
19	8/6/2018	Mohd Shehadeh 10961 SW 117 Street Miami, FL 33176	Individual	Engineer	Check		$200.00
20	8/6/2018	Jose R. Infante 5900 Granada Blvd Coral Gables, FL 33146	Individual	BusinessOwner	Check		$1,000.00
21	8/30/2018	PE Consulting Engineering, INC 2315 NW 107 AVE #MA28 Miami, FL 33172	Business	EngineeringFirm	Check		$500.00
22	8/31/2018	James Spinks 1133 NW 134 Ave Sunrise, FL 33323	Individual	CivilEngineer	Check		$500.00
23	8/31/2018	Juan Baez 15631 SW 28 Terr Miami, Fl 33185	Individual	Engineer	Check		$200.00
24	8/31/2018	Paola Baez 15631 SW 28 Terr Miami, Fl 33185	Individual	Engineer	Check		$200.00
25	10/6/2018	Yunior Santana 22638 SW 94 Path Cutler Bay, FL 33190	Candidate to Themselves	TheaterManager	Loan		$500.00
26	10/3/2018	Silvia Beltre 8265 NW 163 Street Hialeah, FL 33016	Individual	CivilEngineer	Check		$100.00
27	10/4/2018	Manny Garcia 9404 SW 220 Street Cutler Bay, FL 33190	Individual	BusinessOwner	Check		$300.00
28	10/13/2018	Elvira Cianciarelli 228 Madeira Ave Coral Gables, FL 33134	Individual	BusinessOwner	Check		$10.00
29	10/24/2018	International Slow Pitch Softb 990 Biscayne Blvd 503 Miami, FL 33145	Individual	Commissioner/Owner	Check		$100.00
30	10/24/2018	International Slow Pitch Softb 990 Biscayne Blvd 503 Miami, FL 33145	Individual	Commissioner/Owner	Check	Delete	$-100.00
31	10/24/2018	International Slow Pitch Softb 990 Biscayne Blvd 503 Miami, FL 33145	Business	Commissioner/Owner	Check	Add	$100.00
32	10/3/2018	Yunior Santana 22638 SW 94 Path Cutler Bay, FL 33190	Candidate to Themselves	TheaterManager	Loan	Add	$600.00
33	11/7/2018	EZtexting - Callfire, INC 1410 2nd St, Ste 200 Santa Monica, CA 90401	Business	DigitalAdvertisement.	Refund		$129.00
34	11/26/2018	Jotform 111 Pine St. Suite 1815 San Francisco, CA 94111	Business	DataCollection	Refund		$39.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
1	10/6/2018	Daniel Sandoval 9051 SW 122nd Ave Miami, FL 33186	Individual	SoftwareAnalyst	Event Coordination for the Meet and Greet.		$600.00
2	10/6/2018	J&R Massage Corp 20505 S. Dixie Hwy Kiosk 3006 Miami, FL 33189	Individual	MassageTherapists	Free massage to 50 individuals in the meet and greet.		$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
1	6/19/2018	Jotform, Inc. 111 Pine St. Suite 1815 San Francisco, CA 94111	Web services for gathering voter information and contributions. www.jotform.com	Monetary		$39.00
2	6/1/2018	Olmedo Printing Corp P.O. Box 442874 Maimi, FL 33144	Campaign Digital Artwork for Advertisement	Monetary		$133.75
3	6/11/2018	Chase Bank 80 sw 8 street Miami, FL 33130	Check Ordering	Monetary		$18.95
4	6/18/2018	Vistaprint 275 Wyman Street Waltham, MA 02451	Campaign Marketing Materials	Monetary		$346.80
5	6/26/2018	Amazon.com P.O. Box 81226 Seattle, WA 981081226	Electronic Supplie for Voter Outreach: 1- Fire HD Tablet 10.1' 2- MicroSD 128GB 3- COver Protector for Fire HD Tablet 10.1'	Monetary		$265.33
6	7/4/2018	Wingstop #346 20565 Old Cutler Rd Cutler Bay, FL 33189	4th of July --- Volunteers Campaing Kick-Off	Monetary		$128.39
7	7/9/2018	Shutterstock 350 Fifth Ave, 21st Floor New York, NY 10118	Digital file for campaign advertisement background.	Monetary		$29.00
8	7/19/2018	Jotform, Inc. 111 Pine St. Suite 1815 San Francisco, CA 94111	Web Services for gathering voter information and contributions. WWW.jotform.com	Monetary		$39.00
9	7/23/2018	Amazon.com P.O. Box 81226 Seattle, WA 981081226	Electronic Supplies for voter outreach. (2) SD Card Readers	Monetary		$23.98
10	7/25/2018	Vistaprint 275 Wyman Street Waltham, MA 02451	Promotional Items	Monetary		$970.63
11	7/26/2018	amazon.com P.O. Box 81226 Seattle, WA 981081226	Voter outreach equipment.	Monetary		$215.94
12	7/26/2018	Vistaprint 275 Wyman Street Waltham, MA 02451	Promotional Items	Monetary		$130.99
13	7/28/2018	Wingstop #346 20565 Old Cutler Rd Cutler Bay, FL 33189	Campaign Volunteers Luncheon	Monetary		$96.83
14	7/29/2018	Steve Pizza Express 20216 Old Cutler Rd Cutler Bay, FL 33032	Campaign Volunteers Luncheon	Monetary		$33.68
15	6/30/2018	Paypal 2211 North FIrst Street San Jose, CA 95131	Paypal Credit Card Transaction Fees.	Monetary	Add	$57.40
16	7/31/2018	Paypal 2211 North FIrst Street San Jose, CA 95131	Credit Card Transaction Fees	Monetary		$75.15
17	8/1/2018	Social Media Dragon 18495 S. Dixie Hwy Miami, FL 33157	Social Media Exposure	Monetary		$20.00
18	8/2/2018	Shutterstock 350 Fifth Ave, 21st Floor New York, NY 10118	Campaign Digital Art	Monetary		$49.00
19	8/3/2018	Creative Market 50 Pacific Ave San Francisco, CA 94111	Campaign Digital Art	Monetary		$27.00
20	8/4/2018	Wingstop #346 20565 Old Cutler Rd Cutler Bay, FL 33189	Volunteer Meal	Monetary		$96.83
21	8/5/2018	ALK USA Investment, LLC 6436 SW 130 PL 804 Miami, FL 33183	Campaign Advetisement Photoshoot	Monetary		$50.00
22	8/7/2018	Town of Cutler Bay 10720 Caribbean Blvd 110 Cutler Bay, FL 33189	City Election Registration	Monetary		$100.00
23	8/7/2018	Town of Cutler Bay 10720 Caribbean Blvd 110 Cutler Bay, FL 33189	State Election Registration	Monetary		$78.25
24	8/9/2018	Signal Outdoor Advertising 1835 NW 112 Ave Suite 161 Miami, FL 33172	Bus Bench Advertisement	Monetary		$750.00
25	8/31/2018	Paypal 2211 North FIrst Street San Jose, CA 95131	Credit Card Fees	Monetary		$33.98
26	8/31/2018	Facebook 1 Hacker Way Menlo Park, CA 94025	Social Media Advertisement	Monetary		$128.17
27	8/14/2018	Chase Bank 80 sw 8 street Miami, FL 33130	Check order Supply	Monetary		$22.95
28	8/13/2018	Signal Outdoor Advertising 1835 NW 112 Ave Suite 161 Miami, FL 33172	Bench Advertisement	Monetary		$1,585.00
29	8/13/2018	Steve Pizza Express 20216 Old Cutler Rd Cutler Bay, FL 33032	Meals for Volunteers	Monetary		$17.79
30	8/3/2018	Facebook 1 Hacker Way Menlo Park, CA 94025	Social Media Advertisement	Monetary		$2.87
31	8/19/2018	Jotform Inc. 111 Pine St. Suite 1815 San Francisco, CA 94111	Digital Data Collection Platform	Monetary		$39.00
32	9/27/2018	EZTexting -- Callfire, Inc. 1410 2nd St, Ste 200 Santa Monica, CA 90401	Advertisement by text	Monetary		$25.00
33	9/26/2018	EZtexting - CallFire, Inc 1410 2nd St, Ste 200 Santa Monica, CA 90401	Texting advertisement	Monetary		$129.00
34	9/21/2018	Town of Cutler Bay 10720 Caribbean Blvd #110 Cutler Bay, FL 33189	Tent at the Movie night	Monetary		$50.00
35	9/17/2018	Bannersonthecheap.com 11525a Stonehollow Dr #100, Austin, TX 78758	Creation of Banners.	Monetary		$46.49
36	9/11/2018	Shutterstock 350 Fifth Ave New York, NY 10118	CLipart for the campaing	Monetary		$49.00
37	9/11/2018	Political Lawn Signs.com 916 Byrd Ave Neenah, WI 54956	Political Lawn Signs	Monetary		$779.62
38	9/19/2018	Jotform, Inc 111 Pine St. Suite 1815 San Francisco, CA 94111	Digital Data Collection Platform	Monetary		$39.00
39	10/6/2018	Lakes by the Bay South Communi 21864 SW 93rd Passage Cutler Bay, FL 33190	Rental of the Clubhouse for the Meet and greet	Monetary		$500.00
40	10/1/2018	Facebook 1 Hacker Way Menlo Park, CA 94025	Social Media Advertisement	Monetary		$101.07
41	10/2/2018	Amelia Gayarre 1315 Claymore St. Inverness, FL 34450	Mobile Advertisement	Monetary		$100.00
42	10/5/2018	Happy Party Corp-SQ Lucy Hern 7785 NW 56 Street Miami, FL 33166	Tables, Chairs, Bounce House for the Meet and Greet	Monetary		$264.00
43	10/10/2018	EZTexting -- Callfire, Inc. 1410 2nd ST. Suite 200 Santa Monica, CA 90401	Texting Advertisement	Monetary		$92.50
44	10/11/2018	Zoho 4141 Hacienda Drive Pleasanton, CA 94588	E-mail Advertisement	Monetary		$25.00
45	10/11/2018	Paypal 2211 North First Street Can Jose, CA 95131	Credit Card Fees	Monetary		$12.20
46	10/25/2018	Paypal 2211 North First Street San Jose, CA 95131	Credit Card Transaction Fee	Monetary		$3.79
47	10/19/2018	Jotform 111 Pine St. Suite 1815 San Francisco , CA 94111	Digital Data Collection Platform	Monetary		$39.00
48	10/26/2018	EZTexting -- Callfire, Inc 1410 2nd Street, Suite 200 Santa Monica, CA 90401	Advertisement by Text	Monetary		$129.00
49	10/29/2018	EZTexting -- Callfire Inc 1410 2nd St Suite #200 Santa Monica, CA 90401	Advertisement by Text	Monetary		$25.00
50	10/29/2018	Vistaprint 275 Wyman Street Waltham, MA 02451	Promotional Items	Monetary		$159.99
51	10/29/2018	Vistaprint 275 Wyman Street Waltham, MA 02451	Promotional Items	Monetary		$28.12
52	11/1/2018	Facebook 1 Hacker Way Menlo Park, CA 94025	Social Media Advertisement	Monetary		$199.99
53	11/13/2018	Zoho Coorporation 4141 Hacienda Drive Pleasanton, CA 94588	Email Blast Campaign	Monetary		$25.00
54	11/30/2018	Paypal 2211 North FIrst Street San Jose, CA 95131	Credit Card Fees	Monetary		$0.60
55	11/22/2018	Jotform 111 Pine St. Suite #1815 San Francisco, CA 94111	Data Collection	Monetary		$39.00
56	7/29/2018	Steve Pizza Express 20216 Old Cutler Rd Cutler Bay, FL 33032	Campaign Volunteers Luncheon	Monetary	Delete	$-33.68
57	7/29/2018	Steve Pizza Express 20216 Old Cutler Rd Cutler Bay, FL 33032	Campaign Volunteers Luncheon	Monetary	Add	$36.68
58	12/17/2018	Chase Bank P.O. Box 36520 Louisville, KY 40233	Bank Fees	Monetary		$12.00
59	1/17/2019	Chase Bank P.O. Box 36520 Louisville, KY 40233-6520	Bank Fees	Monetary		$12.00
60	1/17/2019	Yunior Santana 22638 SW 94 Path Cutler Bay, FL 33190	Candidate Campaign Contribution Reimbursements	Reimbursements		$541.72

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