Committee: Bold Vision PC

Office: Political Committee

Report Date: 20P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2020	Contributor AMD HOLDINGS LLC 590 NE 52ND TERRACE MIAMI, FL 33137	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 7/13/2020	Contributor MARIO ALVAREZ 856 MICHAEL DRIVE KEY LARGO, FL 33037	Entity Individual	Occupation ENGINEERING	Contribution Type Check	Amend	Amount $7,000.00
Seq# 3	Date 7/13/2020	Contributor COSTA FARMS 21800 SOUTHWEST 162ND AVENUE MIAMI, FL 33170	Entity Business	Occupation FARMING	Contribution Type Check	Amend	Amount $2,500.00
Seq# 4	Date 7/13/2020	Contributor PAVILO LAND HOLDINGS 901 PONCE DE LEON BOULEVARD 402 CORAL GABLES, FL 33134	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $2,500.00
Seq# 5	Date 7/13/2020	Contributor INSITE STREET MEDIA 200 MANSELL CT EAST SUITE 325 ROSWELL, GA 30076	Entity Business	Occupation ADVERTISEMENT	Contribution Type Check	Amend	Amount $4,000.00
Seq# 6	Date 7/14/2020	Contributor NICOLAS M KATZ 41 SE 5TH ST APT 1007 MIAMI, FL 33131-2538	Entity Individual	Occupation PARKS &REC	Contribution Type Check	Amend	Amount $2,500.00
Seq# 7	Date 7/14/2020	Contributor LOUIS WOLFSON III 9595 JOURNEY'S END LANE CORAL GABLES, FL 33156	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 8	Date 7/14/2020	Contributor F & M PARKING LLC 315 ATLANTIC ISLE SUNNY ISLES BEACH , FL 33160-4502	Entity Individual	Occupation PARKING	Contribution Type Check	Amend	Amount $5,000.00
Seq# 9	Date 7/14/2020	Contributor CONCESSION SERVICE SYSTEMS INC 3227 SW 6OTH CT MIAMI, FL 33155	Entity Business	Occupation CONCESSIONS	Contribution Type Check	Amend	Amount $5,000.00
Seq# 10	Date 7/17/2020	Contributor 300 ENGINEERING GROUP PA 3850 BIRD ROAD STE 601 MIAMI, FL 33146	Entity Business	Occupation ENGINEERING	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 7/17/2020	Contributor HERNANDEZ CONSTRUCTION LLC 301 EAST LAS OLAS BLVD SUITE 200 FL LAUDERDALE, FL 33301	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $4,000.00
Seq# 12	Date 7/17/2020	Contributor INDEPENDENT LIVING SYSTEMS 5200 BLUE LAGOON DRIVE SUITE 500 MIAMI, FL 33126	Entity Business	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 13	Date 7/17/2020	Contributor REBUILD FLORIDA 8567 CORAL WAY UNIT 374 MIAMI, FL 33155	Entity Business	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $10,000.00
Seq# 14	Date 7/17/2020	Contributor 100 E 9TH LLC 16400 NW 59TH AVENUE MIAMI LAKES, FL 33014	Entity Business	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 7/13/2020	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 7/11/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $100.30
Seq# 3	Date 7/13/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $280.30
Seq# 4	Date 7/13/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $100.30
Seq# 5	Date 7/13/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $100.30
Seq# 6	Date 7/13/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $160.30
Seq# 7	Date 7/13/2020	Vendor RENAISSANCE CAMPAIGN STRATEGIES 1285 AVENUE OF THE AMERICAS 3RD FLOOR NEW YORK, NY 10019	Purpose Website services	Expenditure Type Reimbursements	Amend	Amount $22.16
Seq# 8	Date 7/14/2020	Vendor CITY OF DORAL 8401 NW 53RD TERRACE SECOND FLOOR DORAL, FL 33166	Purpose SIGN BOND	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 7/15/2020	Vendor JHSM HOLDINGS 779 DOWNING STREET TEANECK, NJ 07666	Purpose TEXTING SERVICES	Expenditure Type Monetary	Amend	Amount $6,987.00
Seq# 10	Date 7/15/2020	Vendor KYLE HAZLEWOOD 15404 SHARPECROFT DRIVE MIAMI LAKES, FL 33014	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $2,146.75
Seq# 11	Date 7/15/2020	Vendor ALEJANDRO TORVIS 15067 SW 62ND ST MIAMI, FL 33193	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,439.17
Seq# 12	Date 7/15/2020	Vendor GEORGE A SPILLIS 1130 SAN PEDRO AVE CORAL GABLES, FL 33156	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,673.96
Seq# 13	Date 7/15/2020	Vendor VERONICA PIZZORNI 2000 BAYSHORE AVE UNIT 1108 MIAMI, FL 33137	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $2,069.61
Seq# 14	Date 7/15/2020	Vendor BRYAN CALVO 4250 W 19TH AVE HIALEAH, FL 33012	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,707.00
Seq# 15	Date 7/15/2020	Vendor KYLE HAZLEWOOD 15404 SHARPECROFT DRIVE MIAMI LAKES, FL 33014	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,073.38
Seq# 16	Date 7/16/2020	Vendor MARGARITA ARMONA 1260 DREXEL AVE APT 5 MIAMI BEACH, FL 33139	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 17	Date 7/16/2020	Vendor SOUTH DADE CHAMBER OF COMMERCE PO BOX 901544 HOMESTEAD, FL 33030	Purpose SIGN BOND	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 18	Date 7/15/2020	Vendor CITY NATIONAL BANK OF FLORIDA 2855 LE JEUNE ROAD CORAL GABLES, FL 33134	Purpose BANK SERVICE FEE	Expenditure Type Monetary	Amend	Amount $3.80
Seq# 19	Date 7/17/2020	Vendor STREET LOGISTIC CORP 14158 SW 149 CT MIAMI, FL 33196	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $14,908.00

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