Candidate: Kirk Menendez

Office: GROUP (III) - COMMISSIONER

Report Date: M12 (12/1/2020 - 12/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/15/2020	Contributor GUNSTER PAC INC 777 S FLAGLER DR, SUITE 500E WEST PALM BEACH, FL 33401	Entity Political Comm. (Federal or State)	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 12/15/2020	Contributor CARLOS E HERNANDEZ 811 ALMERIA AVE CORAL GABLES, FL 33134	Entity Individual	Occupation HEALTHCAREEXECUTIVE	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 12/15/2020	Contributor ARC EQUITY FUNDING LLC 2950 SW 27 AVE, SUITE 100 MIAMI, FL 33133	Entity Business	Occupation REALESTATEINVESTMENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 12/15/2020	Contributor 1100 E 41ST STREET LLC 2950 SW 27 AVE, SUITE 100 MIAMI, FL 33133	Entity Business	Occupation REALESTATEINVESTMENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 12/15/2020	Contributor MAC THIRTEEN LLC DBA PINE ISLE PARK 2950 SW 27 AVE, SUITE 100 MIAMI, FL 33133	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 12/15/2020	Contributor TREO REUNION LLC 2950 SW 27 AVE, SUITE 100 MIAMI, FL 33133	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 12/30/2020	Contributor TIMOTHY E RIERA GOMEZ 4321 SW 16 ST MIAMI, FL 33134	Entity Individual	Occupation GOVERNMENTRELATIONS	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 12/10/2020	Vendor FIORE CPA PA 2100 SALZEDO STREET, SUITE 200 CORAL GABLES, Fl 33134	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 12/15/2020	Vendor MARIN & SONS INC 16155 SW 117 AVE, SUITE B-21 MIAMI, FL 33177	Purpose DEMOGRAPHICS	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 3	Date 12/15/2020	Vendor MARIN & SONS INC 16155 SW 117 AVE, SUITE B-21 MIAMI, FL 33177	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 4	Date 12/15/2020	Vendor MARIN & SONS INC 16155 SW 117 AVE, SUITE B-21 MIAMI, FL 33177	Purpose PHOTOSHOOT	Expenditure Type Monetary	Amend	Amount $575.00
Seq# 5	Date 12/15/2020	Vendor MARIN & SONS INC 16155 SW 117 AVE, SUITE B-21 MIAMI, FL 33177	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 6	Date 12/15/2020	Vendor CITY NATIONAL BANK 8311 SW 40 ST MIAMI, FL 33155	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $25.00

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