Committee: Our Democracy

Office: Political Committee

Report Date: 20M11 (10/30/2020 - 11/30/2020)

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 11/4/2020	Vendor Veronica Pizzorni 2000 N Bayshore Drive Unit 1108 MIAMI, FL 33137	Purpose Reimbursement for plumbing	Expenditure Type Reimbursements	Amend Delete	Amount $-150.00
Seq# 2	Date 11/4/2020	Vendor Manuel Orozco 960 W 48th Street MIAMI BEACH, FL 33140	Purpose Reimbursement for lunch meeting	Expenditure Type Reimbursements	Amend Delete	Amount $-52.40
Seq# 3	Date 11/4/2020	Vendor Manuel Orozco 960 W 48th Street MIAMI BEACH, FL 33140	Purpose Reimbursement for lunch meeting & cleaning	Expenditure Type Reimbursements	Amend Delete	Amount $-291.48
Seq# 4	Date 11/19/2020	Vendor Alexander Spillis 55 SW 9th street Unit #4003W Miami, FL 33130	Purpose Professional Fees	Expenditure Type Monetary	Amend Delete	Amount $-1,062.50
Seq# 5	Date 11/19/2020	Vendor Alexander Spillis 55 SW 9th street Unit #4003W MIAMI, FL 33130	Purpose FINAL PAY	Expenditure Type Monetary	Amend Delete	Amount $-1,500.00

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