Committee: Bold Vision PC

Office: Political Committee

Report Date: 20P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/22/2020	Contributor ADOLFO HENRIQUES 315 SOUTH BISCAYNE BLVD 3RD FLOOR MIAMI, FL 33131	Entity Individual	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $8,000.00
Seq# 2	Date 6/23/2020	Contributor SCIENTEL SOLUTIONS LLC 948 SPRINGER DRIVE LOMBARD, IL 60148	Entity Business	Occupation TECHNOLOGICALSERVICES	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 6/24/2020	Contributor SARA POZO 150 ALHAMBRA CIRCLE MIAMI, FL 33134	Entity Individual	Occupation NURSE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/24/2020	Contributor LYDECKER LLP 1221 BRICKELL AVENUE 19TH FLOOR MIAMI, FL 33131	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $10,000.00
Seq# 5	Date 6/24/2020	Contributor CLIXY CONSULTING SERVICES INC 783 NW 17CT MIAMI, FL 33125	Entity Business	Occupation CONSTRUCTIONCONSULTANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 6/24/2020	Contributor MIDTOWN INTERNATIONAL REALTY LLC 645 MADEIRA AVENUE CORAL GABLES, FL 33134	Entity Business	Occupation MARKETING	Contribution Type Check	Amend	Amount $5,000.00
Seq# 7	Date 6/24/2020	Contributor FLA QUALITY FLOORING INSTALLATIONS INC 6330 NW 113 TERR HIALEAH, FL 33012	Entity Business	Occupation FLOORINGINSTALLATION	Contribution Type Check	Amend	Amount $5,000.00
Seq# 8	Date 6/24/2020	Contributor ORLANDO PAC 2910 KERRY FOREST PKWY D4-324 TALLAHASSEE, FL 32309	Entity Business	Occupation PAC	Contribution Type Check	Amend	Amount $5,000.00
Seq# 9	Date 6/24/2020	Contributor CHAMP PLUMBING CORP 3555 NW 52ND ST MIAMI, FL 33142	Entity Business	Occupation PLUMBING	Contribution Type Check	Amend	Amount $5,000.00
Seq# 10	Date 6/24/2020	Contributor THALES BUILDERS CORP 3140 W 84TH ST UNIT 1 HIALEAH, FL 33018	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $5,000.00
Seq# 11	Date 6/24/2020	Contributor IBEX-TECH CORPORATION 12355 SW 129TH CT STE 3 MIAMI, FL 33186	Entity Business	Occupation TECHNOLOGY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 12	Date 6/24/2020	Contributor TXS EARTH MOVERS INC PO BOX 924152 HOMESTEAD, FL 33092	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $5,000.00
Seq# 13	Date 6/25/2020	Contributor GANNETT FLEMING COMPANIES P O BOX 67100 HARRISBURG, PA 17106	Entity Business	Occupation ENGINEERING	Contribution Type Check	Amend	Amount $5,000.00
Seq# 14	Date 6/24/2020	Contributor OKO GROUP LLC 4100 NE 2ND AVE STE 307 MIAMI, FL 33137	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $10,000.00
Seq# 15	Date 6/24/2020	Contributor GONZALEZ & SONS EQUIPMENT INC PO BOX 126370 HIALEAH, FL 33012	Entity Business	Occupation GENERALCONTRACTOR	Contribution Type Check	Amend	Amount $15,000.00
Seq# 16	Date 6/25/2020	Contributor WILLIAM MURPHY 800 RIVIERA ISLE DRIVE FORT LAUDERDALE, FL 33301	Entity Individual	Occupation REALESTATEINV	Contribution Type Check	Amend	Amount $5,000.00
Seq# 17	Date 6/25/2020	Contributor JUSTWELL HEALTH LLC 700 BILTMORE WAY APT 1011 CORAL GABLES, FL 33134	Entity Business	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 18	Date 6/25/2020	Contributor JUSTO POZO 59091 SW 94TH ST PINECREST, FL 33136	Entity Individual	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $1,500.00
Seq# 19	Date 6/25/2020	Contributor JUSTWELL HEALTH LLC 700 BILTMORE WAY APT 1011 CORAL GABLES, FL 33134	Entity Business	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 20	Date 6/25/2020	Contributor JUSTWELL HEALTH PARTNERS INC 700 BILTMORE WAY APT 1101 CORAL GABLES, FL 33134	Entity Business	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 21	Date 6/25/2020	Contributor MAM TITLE CONSULTANTS 12700 BISCAYNE BLVD SUITE 303 NORTH MIAMI, FL 33181	Entity Business	Occupation TITLESERVICES	Contribution Type Check	Amend	Amount $5,000.00
Seq# 22	Date 6/25/2020	Contributor TRILOGY REAL ESTATE GROUP LLC 520 W ERIE ST SUITE 100 CHICAGO, IL 60654	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $10,000.00
Seq# 23	Date 6/25/2020	Contributor XPLANE HOLDINGS LLC 3921 ALTON ROAD #465 MIAMI BEACH, FL 33140	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $20,000.00
Seq# 24	Date 6/26/2020	Contributor ADONEL CONCRETE PUMPING & FINISHING 2101 NW 110TH AVENUE MIAMI, FL 33172	Entity Business	Occupation PUMPING &FINISHING	Contribution Type Check	Amend	Amount $7,500.00
Seq# 25	Date 6/26/2020	Contributor JACOBS 3150 SW 38TH AVE STE 700 MIAMI, FL 33146	Entity Business	Occupation ENGINEERING	Contribution Type Check	Amend	Amount $5,000.00
Seq# 26	Date 6/26/2020	Contributor COASTAL CONSTRUCTION SERV GROUP 5959 BLUE LAGOON DR SUITE 200 MIAMI, FL 33126	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $10,000.00
Seq# 27	Date 6/26/2020	Contributor CDR MAGUIRE INC 16301 SW 157 AVENUE MIAMI, FL 33187	Entity Business	Occupation EMERGENCYMANAGEMENT	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 6/15/2020	Vendor RENAISSANCE CAMPAIGN STRATEGIES 1285 AVENUE OF THE AMERICAS 3RD FLOOR NEW YORK, NY 10019	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $7,375.00
Seq# 2	Date 6/15/2020	Vendor CITY OF HIALEAH 501 PALM AVENUE 2ND FLOOR HIALEAH , FL 33010	Purpose SIGN BOND	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 6/15/2020	Vendor COMPETE DIGITAL LLC 1317 POTOMAC AVE SE WASHINGTON, DC 20003	Purpose DIGITAL ADVERTISING	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 4	Date 6/16/2020	Vendor DARK HORSE STRATEGIES Bus AND CONSULTING 3663 SW 8TH STREET STE 205 MIAMI, FL 33135	Purpose PHONEBANKING SERVICES	Expenditure Type Monetary	Amend	Amount $7,060.00
Seq# 5	Date 6/16/2020	Vendor ALEJANDRO TORVIS 15067 SW 62ND ST MIAMI, FL 33193	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,439.17
Seq# 6	Date 6/16/2020	Vendor GEORGE A SPILLIS 1130 SAN PEDRO AVE CORAL GABLES, FL 33156	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,673.96
Seq# 7	Date 6/16/2020	Vendor VERONICA PIZZORNI 2000 BAYSHORE AVE UNIT 1108 MIAMI, FL 33137	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $2,069.61
Seq# 8	Date 6/16/2020	Vendor BRYAN CALVO 4250 W 19TH AVE HIALEAH, FL 33012	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,021.37
Seq# 9	Date 6/16/2020	Vendor FREDERICK POLLS LLC 801 N QUINCY ST SUITE 145 ARLINGTON , VA 22203	Purpose RESEARCH	Expenditure Type Monetary	Amend	Amount $26,500.00
Seq# 10	Date 6/17/2020	Vendor BLUELINK 4209 DANDRIDGE TER C/O JUNO ALEXANDRIA, VA 22309	Purpose TEXTING	Expenditure Type Monetary	Amend	Amount $1,187.50
Seq# 11	Date 6/19/2020	Vendor MIA MEDIA GROUP LLC 701 SOUTH 20TH AVE SUITE 1 HOLLYWOOD, FL 33020	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $2,875.00
Seq# 12	Date 6/15/2020	Vendor RENAISSANCE CAMPAIGN STRATEGIES 1285 AVENUE OF THE AMERICAS 3RD FLOOR NEW YORK, NY 10019	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $28,619.95
Seq# 13	Date 6/23/2020	Vendor SHIELD POLITICAL RESEARCH LLC PO BOX 361 SOUTH BEND, IN 46624	Purpose RESEARCH	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 14	Date 6/22/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $320.30
Seq# 15	Date 6/23/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $200.30
Seq# 16	Date 6/24/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 17	Date 6/25/2020	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 6/25/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $200.30
Seq# 19	Date 6/25/2020	Vendor EPIC EVENTS & ENTERTAINMENT 3840 SW 26TH STREET WEST PARK, FL 33023	Purpose PHONEBANKING SERVICES	Expenditure Type Monetary	Amend	Amount $15,972.00
Seq# 20	Date 6/26/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $400.30
Seq# 21	Date 6/26/2020	Vendor RENAISSANCE CAMPAIGN STRATEGIES 1285 AVE OF THE AMERICAS 3RD FLOOR NY, NY 10019	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $25,987.92

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