Committee: Bold Vision PC

Office: Political Committee

Report Date: 20M03 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/6/2020	Contributor FLORIDIAN'S FOR A STRONGER DEMOCRACY PO BOX 10085 TALLAHASSEE, FL 32302	Entity Business	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $30,000.00
Seq# 2	Date 3/12/2020	Contributor 300 ENGINEERING GROUP PA 3850 BIRD ROAD STE 601 MIAMI, FL 33146	Entity Business	Occupation ENGINEERING	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/12/2020	Contributor PROGRAM CONTROLS INC 3150 SW 38TH AVE 13TH FLOOR MIAMI, FL 33146	Entity Business	Occupation ENGINEERING	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/13/2020	Contributor RICHARD FAIN 700 ARVIDA PARKWAY MIAMI, FL 33156	Entity Individual	Occupation CRUISEEXECUTIVE	Contribution Type Check	Amend	Amount $10,000.00
Seq# 5	Date 3/13/2020	Contributor NATIONAL HEALTH TRANSPORT 2950 NW 7TH AVE MIAMI, FL 33127	Entity Business	Occupation HEALTHTRANSPORT	Contribution Type Check	Amend	Amount $15,000.00
Seq# 6	Date 3/13/2020	Contributor CONSOLIDATED REAL ESTATE INVESTMENT INC 11239 NW 4TH TERRACE MIAMI, FL 33172	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $30,000.00
Seq# 7	Date 3/13/2020	Contributor 3 PETE DEVELOPMENT LLC 15870 SW 43RD ST MIAMI , FL 33185	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $1,500.00
Seq# 8	Date 3/13/2020	Contributor TXS EARTH MOVERS INC PO BOX 924152 HOMESTEAD, FL 33092	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $2,500.00
Seq# 9	Date 3/12/2020	Contributor MARIA J MOLINA 6716 SAN VICENTE ST CORAL GABLES, FL 33146	Entity Individual	Occupation ENGINEER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 3/12/2020	Contributor BRUCE GREER 5900 SOUTHWEST 97TH STREET MIAMI, FL 33156	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $10,000.00
Seq# 11	Date 3/12/2020	Contributor BRUCE CLINTON 5824 SOUTH NASHVILLE AVENUE CHICAGO, IL 60638	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $10,000.00

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 3/2/2020	Vendor COMPETE DIGITAL LLC 1317 POTOMAC AVE SE WASHINGTON, DC 20003	Purpose DIGITAL ADVERTISING	Expenditure Type Monetary	Amend	Amount $25,913.00
Seq# 2	Date 3/2/2020	Vendor BYG STRATEGIES INC 951 BRICKELL AVE #410 MIAMI, FL 33131	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $12,647.81
Seq# 3	Date 3/2/2020	Vendor ALEJANDRO TORVIS 15067 SW 62ND ST MIAMI, FL 33193	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,439.17
Seq# 4	Date 3/2/2020	Vendor GEORGE A SPILLIS 1130 SAN PEDRO AVE CORAL GABLES, FL 33156	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,673.96
Seq# 5	Date 3/2/2020	Vendor VERONICA PIZZORNI 2000 BAYSHORE AVE UNIT 1108 MIAMI, FL 33137	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $2,069.61
Seq# 6	Date 3/2/2020	Vendor VERONICA PIZZORNI 2000 BAYSHORE AVE UNIT 1108 MIAMI, FL 33137	Purpose EMPLOYEE STIPEND	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 7	Date 3/10/2020	Vendor BYG STRATEGIES INC 951 BRICKELL AVE #410 MIAMI, FL 33131	Purpose REIMBURSEMENT MEETING EXPENSES	Expenditure Type Reimbursements	Amend	Amount $507.58
Seq# 8	Date 3/12/2020	Vendor VERONICA PIZZORNI 2000 BAYSHORE AVE UNIT 1108 MIAMI, FL 33137	Purpose REIMBURSEMENT (OFFICE SUPPLLIES & EVENT SPONSORSHIP)	Expenditure Type Reimbursements	Amend	Amount $2,283.63
Seq# 9	Date 3/12/2020	Vendor BYG STRATEGIES INC 951 BRICKELL AVE #410 MIAMI, FL 33131	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 10	Date 3/16/2020	Vendor ALEJANDRO TORVIS 15067 SW 62ND ST MIAMI, FL 33193	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,439.17
Seq# 11	Date 3/16/2020	Vendor GEORGE A SPILLIS 1130 SAN PEDRO AVE CORAL GABLES, FL 33156	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,673.96
Seq# 12	Date 3/16/2020	Vendor VERONICA PIZZORNI 2000 BAYSHORE AVE UNIT 1108 MIAMI, FL 33137	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $2,069.61
Seq# 13	Date 3/17/2020	Vendor BYG STRATEGIES INC 951 BRICKELL AVE #410 MIAMI, FL 33131	Purpose FINANCE CONSULTING	Expenditure Type Monetary	Amend	Amount $13,691.80
Seq# 14	Date 3/17/2020	Vendor CARLOS DE LA OSA 267 MINORCA AVE CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $925.00
Seq# 15	Date 3/26/2020	Vendor THE GOSPEL TRUTH 8519 FRANJO RD MIAMI, FL 33189	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 16	Date 3/12/2020	Vendor ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR DALLAS, TX 75201	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 17	Date 3/12/2020	Vendor ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR DALLAS, TX 75201	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $400.30
Seq# 18	Date 3/12/2020	Vendor ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR DALLAS, TX 75201	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $400.30
Seq# 19	Date 3/31/2020	Vendor PAYROLL TAX EXPENSES PO BOX 932100 LOUISVILLE, KY 40293	Purpose PAYROLL TAX EXPENSES MARCH 2020	Expenditure Type Monetary	Amend	Amount $2,502.90

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