Committee: Coral Gables First

Office: Political Committee

Report Date: 20M04 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 4/9/2020	Vendor DECAR CONSULTANTS 2655 LEJEUNE RD. SUITE 700 CORAL GABLES, FL 33134	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $4,940.00
Seq# 2	Date 4/16/2020	Vendor BYG STRATEGIES 951 BRICKELL AVE. #410 MIAMI, FL 33131	Purpose FINANCE CONSULTING	Expenditure Type Monetary	Amend	Amount $1,746.50
Seq# 3	Date 4/30/2020	Vendor PACIFIC NATIONAL BANK PO BOX 012620 MIAMI, FL 33101	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $7.50

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