Candidate: Xiomara V. Pazos

Office: Council Seat 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/5/2018	Contributor Superior Auto Glass Inc. 1140 NW 36 St Miami, FL 33127	Entity Business	Occupation Businessowner	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/8/2018	Contributor Xiomara V Pazos 8816 NW 143 Terr Miami Lakes, FL 33018	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 9/5/2018	Contributor Jesus Cavieco 7760 W 20 Ave Hialeah, FL 33016	Entity Individual	Occupation	Contribution Type Money Order	Amend	Amount $100.00
Seq# 4	Date 9/5/2018	Contributor Nina Herran 10502 SW 22 Terr Miami, FL 33165	Entity Individual	Occupation	Contribution Type Money Order	Amend	Amount $100.00
Seq# 5	Date 9/5/2018	Contributor Luis Izaguirre 7750 W 28 Ave Hialeah, FL 33016	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 9/5/2018	Contributor Danilo Cruz 432 De Leon Drive Miami Springs, FL 33166	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 9/5/2018	Contributor Mirelys Gonzalez 991 E 26 St Hialeah, FL 33013	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 8	Date 10/22/2018	Contributor Jorge Llaso 665 Glenridge Key Biscayne, FL 33142	Entity Individual	Occupation Selfemployee	Contribution Type Check	Amend	Amount $300.00
Seq# 9	Date 10/22/2018	Contributor Miriam Campos 6801 Dunnon Ct Miami Lakes, FL 33014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 11/2/2018	Contributor Xiomara Pazos 8816 NW 143 Terr Miami Lakes, FL 33016	Entity Candidate to Themselves	Occupation Loan tocampaign	Contribution Type Check	Amend	Amount $765.90

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 8/8/2018	Vendor Town of Miami Lakes 6601 Main Street Suite 206 Miami Lakes, FL 33014	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 8/8/2018	Vendor Town of Miami Lakes 6601 Main Street Suite 206 Miami Lakes, FL 33014	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $130.79
Seq# 3	Date 9/6/2018	Vendor My Online Printing, LLC 9263 SW 136 Terr Miami, FL 33176	Purpose Post Card	Expenditure Type Monetary	Amend	Amount $139.10
Seq# 4	Date 9/7/2018	Vendor Vista Print 275 Wyman St Waltham, MA 02451	Purpose Check	Expenditure Type Monetary	Amend	Amount $7.98
Seq# 5	Date 9/14/2018	Vendor Universal Advertising 1691 W 37 St Hialeah, FL 33012	Purpose post card & yard sign	Expenditure Type Monetary	Amend	Amount $117.70
Seq# 6	Date 10/6/2018	Vendor Universal Advertising 1691 W 37 St Hialeah, FL 33012	Purpose yard sign	Expenditure Type Monetary	Amend	Amount $104.33
Seq# 7	Date 10/22/2018	Vendor Regions 15330 NW 79 Ct Miami Lakes, FL 33016	Purpose Monthly fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 8	Date 10/26/2018	Vendor Maritza Montilla 8984 NW 168 Terr Miami Lakes, FL 33018	Purpose Volunteer	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 9	Date 10/26/2018	Vendor Mariaelena Derios 2796 W 71 Pl Hialeah, FL 33016	Purpose Volunteer	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 11/6/2018	Vendor Jose Sorto 7710 W 28 Ave Hialeah, FL 33016	Purpose Volunteer	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 11	Date 11/6/2018	Vendor Nestor Lopez 19284 SW 66 St Weston, FL 33332	Purpose Volunteer	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 12	Date 11/6/2018	Vendor Jose Sorto 7710 W 28 Ave Hialeah, FL 33016	Purpose Volunteer	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 13	Date 11/3/2018	Vendor Maritza Montila 8984 NW 168 Terr Miami Lakes, FL 33018	Purpose Volunteer	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 14	Date 11/8/2018	Vendor Xiomara Pazos 8816 NW 143 Terr Miami Lakes, FL 33018	Purpose Reimbursed back to candidate to close account	Expenditure Type Reimbursements	Amend	Amount $224.00

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