Committee: Bold Vision PC

Office: Political Committee

Report Date: 20P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/28/2020	Contributor MIGUEL FARRA 4875 N KENDALL DRIVE MIAMI, FL 33156	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $3,000.00
Seq# 2	Date 6/30/2020	Contributor BERKOW RADELL FERNANDEZ & LARK 200 SOUTH BISCAYNE BOULEVARD SUITE 850 MIAMI, FL 33131	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $2,500.00
Seq# 3	Date 7/6/2020	Contributor REDLAND BEER CORP 24420 PACKING HOUSE RD PRINCETON, FL 33032	Entity Business	Occupation BEERCOMPANY	Contribution Type Check	Amend	Amount $4,000.00
Seq# 4	Date 7/6/2020	Contributor EDGEWATER MANAGEMENT SERVICES 425 NE 22ND ST UNIT 301 MIAMI, FL 33137	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 5	Date 7/8/2020	Contributor ADEBAYO COKER 18842 SOUTHWEST 74TH COURT CUTLER BAY, FL 33157	Entity Individual	Occupation ENGINEERING	Contribution Type Check	Amend	Amount $2,000.00
Seq# 6	Date 7/9/2020	Contributor FLORIDA CRUISE PC PO BOX 26141 ALEXANDRIA, VA 22313	Entity Business	Occupation PAC	Contribution Type Check	Amend	Amount $5,000.00
Seq# 7	Date 7/10/2020	Contributor LLOYD S BERKETT INSURANCE AGENCY INC 11150 W OLYMPIC BOULEVARD SUITE 610 LOS ANGELES, CA 90064	Entity Business	Occupation INSURANCE	Contribution Type Check	Amend	Amount $20,000.00

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 6/28/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $120.30
Seq# 2	Date 6/30/2020	Vendor PAYROLL TAX EXPENSE PO BOX 932100 LOUISVILLE, FL 40293	Purpose PAYROLL TAXES	Expenditure Type Monetary	Amend	Amount $3,806.54
Seq# 3	Date 6/29/2020	Vendor BABILY INC 11245 SW 43RD TER MIAMI, FL 33165	Purpose PHONEBANKING SERVICE	Expenditure Type Monetary	Amend	Amount $10,325.00
Seq# 4	Date 7/1/2020	Vendor JONATHAN MARTINEZ 8020 WEST 12TH AVENUE HIALEAH, FL 33014	Purpose SIGN PLACEMENT	Expenditure Type Monetary	Amend	Amount $4,650.00
Seq# 5	Date 7/1/2020	Vendor ALEJANDRO TORVIS 15067 SW 62ND ST MIAMI, FL 33193	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,439.17
Seq# 6	Date 7/1/2020	Vendor GEORGE A SPILLIS 1130 SAN PEDRO AVE CORAL GABLES, FL 33156	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,673.96
Seq# 7	Date 7/1/2020	Vendor VERONICA PIZZORNI 2000 BAYSHORE AVE UNIT 1108 MIAMI, FL 33137	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $2,069.61
Seq# 8	Date 7/1/2020	Vendor VERONICA PIZZORNI 2000 BAYSHORE AVE UNIT 1108 MIAMI, FL 33137	Purpose EMPLOYEE STIPEND	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 9	Date 7/1/2020	Vendor BYG STRATEGIES INC 951 BRICKELL AVE #410 MIAMI, FL 33131	Purpose FINANCE CONSULTING	Expenditure Type Monetary	Amend	Amount $12,431.04
Seq# 10	Date 7/1/2020	Vendor BRYAN CALVO 4250 W 19TH AVE HIALEAH, FL 33012	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,707.00
Seq# 11	Date 7/1/2020	Vendor BRYAN CALVO 4250 W 19TH AVE HIALEAH, FL 33012	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,252.25
Seq# 12	Date 7/2/2020	Vendor RENAISSANCE CAMPAIGN STRATEGIES 1285 AVENUE OF THE AMERICAS 3RD FLOOR NEW YORK, NY 10019	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $46,653.31
Seq# 13	Date 7/2/2020	Vendor LLC COMPETE DIGITAL LLC 1317 POTOMAC AVE SE WASHINGTON, DC 20003	Purpose DIGITAL ADVERTISING	Expenditure Type Monetary	Amend	Amount $120,000.00
Seq# 14	Date 7/6/2020	Vendor THE GOSPEL TRUTH 8519 FRANJO RD MIAMI, FL 33189	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 15	Date 7/6/2020	Vendor JHSM HOLDINGS 779 DOWNING STREET TEANECK, NJ 07666	Purpose TEXTING	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 16	Date 7/6/2020	Vendor BALSERA COMMUNICATIONS 2199 PONCE DE LEON STE 200 CORAL GABLES, FL 33134	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $5,500.00
Seq# 17	Date 7/6/2020	Vendor BABILY INC 11245 SW 43RD TER MIAMI, FL 33165	Purpose PHONEBANKING SERVICE	Expenditure Type Monetary	Amend	Amount $8,850.00
Seq# 18	Date 7/7/2020	Vendor THE GOSPEL TRUTH 8519 FRANJO RD MIAMI, FL 33189	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $6,870.00
Seq# 19	Date 7/7/2020	Vendor MIA MEDIA GROUP LLC 701 SOUTH 20TH AVE SUITE 1 HOLLYWOOD, FL 33020	Purpose PRINT ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $2,875.00
Seq# 20	Date 7/7/2020	Vendor DARK HORSE STRATEGIES Bus AND CONSULTING 3663 SW 8TH STREET STE 205 MIAMI, FL 33135	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 21	Date 7/7/2020	Vendor LAW OFFICE OF JUAN CARLOS PLANAS P.A 2332 GALIANO ST 2ND FLOOR CORAL GABLES, FL 33134	Purpose LEGAL SERVICES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 22	Date 7/7/2020	Vendor PROGRESS FOR FLORIDA LLC 4500 N SURF RD HOLLYWOOD , FL 33019	Purpose CONSULTING FEES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 23	Date 7/7/2020	Vendor BALSERA COMMUNICATIONS 2199 PONCE DE LEON STE 200 CORAL GABLES, FL 33134	Purpose MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $11,843.75
Seq# 24	Date 7/7/2020	Vendor AKPD MESSAGE & MEDIA 730 N FRANKLIN ST SUITE 404 CHICAGO, IL 60654	Purpose MEDIA PRODUCTION	Expenditure Type Monetary	Amend	Amount $4,177.71
Seq# 25	Date 7/8/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $80.30
Seq# 26	Date 7/8/2020	Vendor MEDIA QUERY INC 141 NE 3RD AVENUE STE 1000 MIAMI, FL 33132	Purpose GRAPHIC DESIGN	Expenditure Type Monetary	Amend	Amount $1,545.00
Seq# 27	Date 7/8/2020	Vendor RENAISSANCE CAMPAIGN STRATEGIES 1285 AVENUE OF THE AMERICAS 3RD FLOOR NEW YORK, NY 10019	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $32,183.87
Seq# 28	Date 7/9/2020	Vendor TANGELA SEARS 1270 NW 75TH STREET MIAMI, FL 33147	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 29	Date 7/9/2020	Vendor CARLOS DE LA OSA 267 MINORCA AVE CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $2,900.00
Seq# 30	Date 7/10/2020	Vendor BALSERA COMMUNICATIONS 2199 PONCE DE LEON STE 200 CORAL GABLES, FL 33134	Purpose MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $16,476.00
Seq# 31	Date 7/10/2020	Vendor EPIC EVENTS & EPIC EVENTS & ENTERTAINMENT 3840 SW 26TH STREET WEST PARK, FL 33023	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 32	Date 7/10/2020	Vendor EPIC EVENTS & EPIC EVENTS & ENTERTAINMENT 3840 SW 26TH STREET WEST PARK, FL 33023	Purpose PHONEBANKING	Expenditure Type Monetary	Amend	Amount $6,460.00
Seq# 33	Date 7/10/2020	Vendor IMAGE PLUS GRAPHICS INC 1440 NE 131ST STREET NORTH MIAMI, FL 33161	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $2,889.00

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