Committee: Our Democracy

Office: Political Committee

Report Date: 20M02 (2/1/2020 - 2/29/2020)

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 2/3/2020	Vendor EDGE COMMUNICATIONS LLC 2929 SW 3rd Ave, Ste220 MIAMI, FL 33129	Purpose Reimbursement for Events	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 2	Date 2/3/2020	Vendor EDGE COMMUNICATIONS LLC 2929 SW 3rd Ave, Ste220 MIAMI, FL 33129	Purpose Reimbursement for Events	Expenditure Type Reimbursements	Amend Add	Amount $300.00
Seq# 3	Date 2/3/2020	Vendor Manuel Orozco 960 W 48th Street MIAMI BEACH, FL 33140	Purpose Reimbursement for lunch and coffee for campaing events	Expenditure Type Monetary	Amend Delete	Amount $-71.84
Seq# 4	Date 2/3/2020	Vendor Manuel Orozco 960 W 48th Street MIAMI BEACH, FL 33140	Purpose Reimbursement for lunch and coffee for campaing events	Expenditure Type Reimbursements	Amend Add	Amount $71.84
Seq# 5	Date 2/3/2020	Vendor Stevn Portal 7462 SW 143rd Ave Miami, FL 33183	Purpose reimbursement for parking	Expenditure Type Monetary	Amend Delete	Amount $-37.50
Seq# 6	Date 2/3/2020	Vendor Stevn Portal 7462 SW 143rd Ave Miami, FL 33183	Purpose reimbursement for parking	Expenditure Type Reimbursements	Amend Add	Amount $37.50

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