Committee: Bold Vision PC

Office: Political Committee

Report Date: 20P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/3/2020	Contributor MIKE EIDSON 1200 BLUE ROAD CORAL GABLES, FL 33146	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 6/9/2020	Contributor CDR MAGUIRE INC 16301 SW 157 AVENUE MIAMI, FL 33187	Entity Business	Occupation EMERGENCYMANAGEMENT	Contribution Type Check	Amend	Amount $10,000.00
Seq# 3	Date 6/9/2020	Contributor THINKLAB VENTURES LLC 100 SE 32nd Rd MIAMI, FL 33129	Entity Business	Occupation INVESTMENTCOMPANY	Contribution Type Check	Amend	Amount $10,000.00
Seq# 4	Date 6/10/2020	Contributor HNTB HOLDINGS LTD PAC 715 KIRK DRIVE KANSAS CITY, MO 64105	Entity Business	Occupation PAC	Contribution Type Check	Amend	Amount $2,500.00
Seq# 5	Date 6/10/2020	Contributor MARK I REVITZ 14200 NW 57TH AVE MIAMI LAKES, FL 33014	Entity Individual	Occupation FUNERALDIRECTOR	Contribution Type Check	Amend	Amount $5,000.00
Seq# 6	Date 6/10/2020	Contributor PERSHING INDUSTRIES INC 14200 NW 57TH AVE MIAMI LAKES, FL 33014	Entity Business	Occupation CEMENTARY	Contribution Type Check	Amend	Amount $7,500.00
Seq# 7	Date 6/10/2020	Contributor HEALTH FAMILY INSURANCE INC 15280 NW 79 COURT MIAMI LAKES, FL 33016	Entity Business	Occupation HEALTHINSURANCE	Contribution Type Check	Amend	Amount $10,000.00
Seq# 8	Date 6/12/2020	Contributor ALAIN PEREZ 8150-B NW 90TH ST MEDLEY, FL 33166	Entity Individual	Occupation TENTSTRUCTURES	Contribution Type Check	Amend	Amount $5,000.00
Seq# 9	Date 6/12/2020	Contributor SOUTH FLORIDA STADIUM LLC 347 DON SHULA DRIVE MIAMI GARDENS, FL 33056	Entity Business	Occupation STADIUM	Contribution Type Check	Amend	Amount $10,000.00
Seq# 10	Date 6/12/2020	Contributor ADLER DEVELOPMENT LLC 9050 PINES BLVD SUITE 101 PEMBROKE PINES, FL 33024	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 6/12/2020	Contributor ADLER REALTY SERVICES LLC 9050 PINES BLVD SUITE 101 PEMBROKE PINES, FL 33024	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 6/12/2020	Contributor AOA FLEXX LLC 9050 PINES BLVD SUITE 101 PEMBROKE PINES, FL 33024	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 6/12/2020	Contributor BUILDING MIAMI'S FUTURE 9050 PINES BLVD SUITE 101 PEMBROKE PINES, FL 33024	Entity Business	Occupation PC	Contribution Type Check	Amend	Amount $7,000.00
Seq# 14	Date 6/12/2020	Contributor LEAN CULINARY LLC 480 NORTHEAST 31ST STREET MIAMI , FL 33137	Entity Business	Occupation FOODMANUFACTURER	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 6/1/2020	Vendor VERONICA PIZZORNI 2000 BAYSHORE AVE UNIT 1108 MIAMI, FL 33137	Purpose EMPLOYEE STIPEND	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 6/1/2020	Vendor ALEJANDRO TORVIS 15067 SW 62ND ST MIAMI, FL 33193	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,439.17
Seq# 3	Date 6/1/2020	Vendor GEORGE A SPILLIS 1130 SAN PEDRO AVE CORAL GABLES, FL 33156	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,673.96
Seq# 4	Date 6/1/2020	Vendor VERONICA PIZZORNI 2000 BAYSHORE AVE UNIT 1108 MIAMI, FL 33137	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $2,069.61
Seq# 5	Date 6/1/2020	Vendor BRYAN CALVO 4250 W 19TH AVE HIALEAH, FL 33012	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,021.38
Seq# 6	Date 6/2/2020	Vendor DIARIO LAS AMERICAS 888 BRICKELL AVE 5TH FLOOR MIAMI , FL 33131	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,470.00
Seq# 7	Date 6/2/2020	Vendor BYG STRATEGIES INC 951 BRICKELL AVE #410 MIAMI, FL 33131	Purpose FINANCE CONSULTING	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 8	Date 6/2/2020	Vendor THE GOSPEL TRUTH 8519 FRANJO RD MIAMI, FL 33189	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 9	Date 6/2/2020	Vendor TANGELA SEARS 1270 NW 75TH STREET MIAMI, FL 33147	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 10	Date 6/3/2020	Vendor DARK HORSE STRATEGIES AND CONSULTING 3663 SW 8TH STREET STE 205 MIAMI, FL 33135	Purpose PHONEBANKING SERVICES	Expenditure Type Monetary	Amend	Amount $7,328.34
Seq# 11	Date 6/4/2020	Vendor COMPETE DIGITAL LLC 1317 POTOMAC AVE SE WASHINGTON, DC 20003	Purpose DIGITAL ADVERTISING	Expenditure Type Monetary	Amend	Amount $56,000.00
Seq# 12	Date 6/3/2020	Vendor CARLOS DE LA OSA CPA 267 MINORCA AVE CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $1,975.00
Seq# 13	Date 6/4/2020	Vendor BABILY INC 11245 SW 43RD TER MIAMI, FL 33165	Purpose PHONEBANKING SERVICES	Expenditure Type Monetary	Amend	Amount $11,309.00
Seq# 14	Date 6/8/2020	Vendor BYG STRATEGIES INC 951 BRICKELL AVE #410 MIAMI, FL 33131	Purpose FINANCE CONSULTING	Expenditure Type Monetary	Amend	Amount $9,552.00
Seq# 15	Date 6/8/2020	Vendor MEDIA QUERY INC 141 NE 3RD AVENUE STE 1000 MIAMI, FL 33132	Purpose GRAPHIC DESIGN	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 16	Date 6/3/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $100.30
Seq# 17	Date 6/9/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $400.30
Seq# 18	Date 6/11/2020	Vendor IMAGE PLUS GRAPHICS INC 1440 NE 131ST STREET NORTH MIAMI, FL 33161	Purpose PRINTED MATERIALS	Expenditure Type Monetary	Amend	Amount $259.35
Seq# 19	Date 6/12/2020	Vendor RENAISSANCE CAMPAIGN STRATEGIES 509 GUISANDO DE AVILA STE 100 TAMPA, FL 33613	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $34,597.14
Seq# 20	Date 6/12/2020	Vendor Harland Clarke PO Box 351220 New Braunfels, TX 78135	Purpose Check Order	Expenditure Type Monetary	Amend	Amount $158.05
Seq# 21	Date 6/12/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $400.30

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