Committee: Bold Vision PC

Office: Political Committee

Report Date: 19M10 (10/1/2019 - 10/31/2019)

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 10/8/2019	Vendor BYG Strategies Inc 951 Brickell Ave #410 Miami, FL 33131	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend Delete	Amount $-126.97
Seq# 2	Date 10/8/2019	Vendor BYG Strategies Inc 951 Brickell Ave #410 Miami, FL 33131	Purpose REIMBURSEMENT FOR FOOD EXPENSES FOR FUNDRAISING EVENTS	Expenditure Type Reimbursements	Amend Add	Amount $126.97
Seq# 3	Date 10/8/2019	Vendor BYG Strategies, INC. 951 Brickell Ave #410 Miami, FL 33131	Purpose REIMBURSEMENT for Food expense for fundraising event	Expenditure Type Monetary	Amend Delete	Amount $-126.97

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