Committee: Bold Vision PC

Office: Political Committee

Report Date: 20P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2020	Contributor REC GROUP LLC 224 PALERMO AVENUE CORAL GABLES, fl 33134	Entity Business	Occupation STRATEGICCONSULTING	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/6/2020	Contributor CORAL GABLES TITLE & ESCROW 224 PALERMO AVENUE CORAL GABLES, FL 33134	Entity Business	Occupation TITLE &ESCROW	Contribution Type Check	Amend	Amount $2,000.00
Seq# 3	Date 8/6/2020	Contributor ES WINDOWS LLC 10653 NORTHEAST QUAY BRIDGE COURT MIAMI, FL 33138	Entity Business	Occupation WINDOWS & DOORS WHOL	Contribution Type Check	Amend	Amount $4,000.00
Seq# 4	Date 8/6/2020	Contributor EDWARD W EASTON 10165 NW 19TH STREET MIAMI, FL 33172	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/6/2020	Contributor PEPSICO INC 700 ANDERSON HILL ROAD PURCHASE, NY 10577	Entity Business	Occupation BEVERAGES	Contribution Type Check	Amend	Amount $2,500.00
Seq# 6	Date 8/6/2020	Contributor HDR INC 1917 S 67TH STREET OMAHA, NE 68106	Entity Business	Occupation PAC	Contribution Type Check	Amend	Amount $7,500.00
Seq# 7	Date 8/6/2020	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# 8	Date 8/6/2020	Contributor DEZER PROPERTIES LLC 89 FIFTH AVENUE NEW YORK, NY 10003	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $10,000.00
Seq# 9	Date 8/7/2020	Contributor IBEW PAC VOLUNTARY FUND 900 SEVENTH STREET NW WASHINGTON, DC 20001	Entity Business	Occupation PAC	Contribution Type Check	Amend	Amount $2,500.00
Seq# 10	Date 8/10/2020	Contributor TYLIN INTERNATIONAL 345 CALIFORNIA STREET SUITE 2300 SAN FRANCISCO, CA 94104	Entity Business	Occupation ENGINEERING	Contribution Type Check	Amend	Amount $5,000.00
Seq# 11	Date 8/10/2020	Contributor BUILDING BETTER INFRASTRUCTURE FOR TOMORROW 2600 S DOUGLAS RD STE 900 CORAL GABLES, F 33134	Entity Business	Occupation PAC	Contribution Type Check	Amend	Amount $10,000.00
Seq# 12	Date 8/11/2020	Contributor JEFF PECK 13850 NORTHWEST 105TH AVENUE HIALEAH, FL 33018	Entity Individual	Occupation SHIPPING	Contribution Type Check	Amend	Amount $5,000.00
Seq# 13	Date 8/12/2020	Contributor ATLANTIC CIVIL INC 15600 SOUTHWEST 288TH ST SUITE 310 HOMESTEAD, FL 33033	Entity Business	Occupation GENERALCONTRACTORS	Contribution Type Check	Amend	Amount $4,000.00
Seq# 14	Date 8/12/2020	Contributor DANIEL PENA GIRALDI 3634 NORTHWEST 2ND AVENUE MIAMI, FL 33127	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 15	Date 8/12/2020	Contributor FRANK L ZAITSHIK 18312 TURNING POINT DR LUTZ, FL 33549	Entity Individual	Occupation EVENTPRODUCTION	Contribution Type Check	Amend	Amount $5,000.00
Seq# 16	Date 8/12/2020	Contributor GENUINE HEALTH GROUP LLC 806 SOUTH DOUGLAS ROAD STE 700 CORAL GABLES, FL 33134	Entity Business	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 17	Date 8/13/2020	Contributor LIONGROVE LLC 848 BRICKELL AVENUE SUITE 900 MIAMI, FL 33131	Entity Business	Occupation PRIVATEEQUITYFIRM	Contribution Type Check	Amend	Amount $25,000.00
Seq# 18	Date 8/13/2020	Contributor GRACE RIVER RANCH LLC PO BOX 48 ENCINAL, TX 78019	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $25,000.00
Seq# 19	Date 8/13/2020	Contributor LLORENTE & HECKLER PA 801 W 41ST STREET STE 401 MIAMI BEACH, FL 33140	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $5,000.00
Seq# 20	Date 8/13/2020	Contributor MICHAEL STERN 6385 PINETREE DRIVE CIRCLE MIAMI BEACH, FL 33141	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 21	Date 8/13/2020	Contributor VCP 2 AUGUSTA PC 4350 TOWNE CENTE DRIVE EVANS, GA 30809	Entity Business	Occupation PC	Contribution Type Check	Amend	Amount $2,500.00
Seq# 22	Date 8/13/2020	Contributor DANIEL HALPERN 1760 PEACHTREE STREET SUITE 200 ATLANTA, GA 30309	Entity Individual	Occupation HOSPITALITY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 23	Date 8/13/2020	Contributor SOUTH ROOFING & WATERPROOFING 2929 SW 3RD AVE STE 320 MIAMI, FL 33129	Entity Business	Occupation ROOFINGCONTRACTOR	Contribution Type Check	Amend	Amount $25,000.00

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 8/3/2020	Vendor RENAISSANCE CAMPAIGN STRATEGIES 1285 AVENUE OF THE AMERICAS 3RD FLOOR NEW YORK, NY 10019	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $69,328.79
Seq# 2	Date 8/3/2020	Vendor BALSERA COMMUNICATIONS 2199 PONCE DE LEON STE 200 CORAL GABLES, FL 33134	Purpose MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $58,354.00
Seq# 3	Date 8/3/2020	Vendor COMPETE DIGITAL LLC 1317 POTOMAC AVE SE WASHINGTON, DC 20003	Purpose DIGITAL ADVERTISING	Expenditure Type Monetary	Amend	Amount $80,000.00
Seq# 4	Date 8/3/2020	Vendor JHSM HOLDINGS 779 DOWNING STREET TEANECK, NJ 07666	Purpose TEXTING	Expenditure Type Monetary	Amend	Amount $48,896.00
Seq# 5	Date 8/3/2020	Vendor SHIELD POLITICAL RESEARCH LLC PO BOX 361 SOUTH BEND, IN 46624	Purpose RESEARCH	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 6	Date 8/3/2020	Vendor DARK HORSE STRATEGIES AND CONSULTING 3663 SW 8TH STREET STE 205 MIAMI, FL 33135	Purpose PHONEBANKING	Expenditure Type Monetary	Amend	Amount $23,325.00
Seq# 7	Date 8/3/2020	Vendor BABILY INC 11245 SW 43RD TER MIAMI, FL 33165	Purpose PHONEBANKING	Expenditure Type Monetary	Amend	Amount $8,850.00
Seq# 8	Date 8/3/2020	Vendor BALSERA COMMUNICATIONS 2199 PONCE DE LEON STE 200 CORAL GABLES, FL 33134	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $5,500.00
Seq# 9	Date 8/3/2020	Vendor ELITE MUSIC STUDIOS 216 CATALONIA AVE SUITE 10 CORAL GABLES , FL 33134	Purpose MEDIA PRODUCTION	Expenditure Type Monetary	Amend	Amount $4,950.00
Seq# 10	Date 8/3/2020	Vendor JORDAN JUAN ORIA 5840 SW 93RD CT MIAMI, FL 33173	Purpose STIPEND-INTERN	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 11	Date 8/3/2020	Vendor WILDFIRE CONTACT LLC 290 BROADWAY SUITE 132 METHUEN, MA 01844	Purpose PHONEBANKING	Expenditure Type Monetary	Amend	Amount $49,830.90
Seq# 12	Date 8/3/2020	Vendor LEIDY MARTINEZ 1340 W 41 ST APT 105 HIALEAH, FL 33012	Purpose TEXT MESSAGING	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 13	Date 8/3/2020	Vendor ALEJANDRA TOCABENS ***Protected Voter***	Purpose TEXT MESSAGING	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 14	Date 8/3/2020	Vendor THAIROL BORREGO 960 W 29TST APT 9 HIALEAH, FL 33012	Purpose TEXT MESSAGING	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 15	Date 8/3/2020	Vendor DAWRY RODRIGUEZ 5540 NW 189 TERRACE MIAMI GARDENS, FL 33055	Purpose TEXT MESSAGING	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 16	Date 8/3/2020	Vendor KARINA NOGUERAS 6600 MAIN ST APT 1735 MIAMI LAKES, FL 33014	Purpose TEXT MESSAGING	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 17	Date 8/3/2020	Vendor STEPHANIE RODRIGUEZ 1555 W 44 PL APT 334 HIALEAH, FL 33012	Purpose TEXT MESSAGING	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 18	Date 8/3/2020	Vendor AKPD MESSAGE & MEDIA 730 N FRANKLIN ST SUITE 404 CHICAGO, IL 60654	Purpose MEDIA PRODUCTION	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 19	Date 8/3/2020	Vendor RENAISSANCE CAMPAIGN STRATEGIES 1285 AVENUE OF THE AMERICAS 3RD FLOOR NEW YORK, NY 10019	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $63,603.23
Seq# 20	Date 8/4/2020	Vendor AKPD MESSAGE & MEDIA 730 N FRANKLIN ST SUITE 404 CHICAGO, IL 60654	Purpose MEDIA PRODUCTION	Expenditure Type Monetary	Amend	Amount $13,957.24
Seq# 21	Date 8/4/2020	Vendor MEDIA QUERY INC 141 NE 3RD AVENUE STE 1000 MIAMI, FL 33132	Purpose GRAPHIC DESIGN	Expenditure Type Monetary	Amend	Amount $1,290.00
Seq# 22	Date 8/4/2020	Vendor THE GOSPEL TRUTH 8519 FRANJO RD MIAMI, FL 33189	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 23	Date 8/4/2020	Vendor AKPD MESSAGE & MEDIA 730 N FRANKLIN ST SUITE 404 CHICAGO, IL 60654	Purpose MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $24,225.00
Seq# 24	Date 8/5/2020	Vendor JHSM HOLDINGS 779 DOWNING STREET TEANECK, NJ 07666	Purpose TEXTING	Expenditure Type Monetary	Amend	Amount $18,000.00
Seq# 25	Date 8/5/2020	Vendor CARLOS DE LA OSA 267 MINORCA AVE CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $5,875.00
Seq# 26	Date 8/5/2020	Vendor BALSERA COMMUNICATIONS 2199 PONCE DE LEON STE 200 CORAL GABLES, FL 33134	Purpose MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $50,000.00
Seq# 27	Date 8/6/2020	Vendor WILDFIRE CONTACT LLC 290 BROADWAY SUITE 132 METHUEN, MA 01844	Purpose PHONEBANKING	Expenditure Type Monetary	Amend	Amount $25,015.50
Seq# 28	Date 8/6/2020	Vendor SHIELD POLITICAL RESEARCH LLC PO BOX 361 SOUTH BEND, IN 46624	Purpose RESEARCH	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 29	Date 8/6/2020	Vendor SLESNICK COMMUNICATIONS 2701 PONCE DE LEON # 200 CORAL GABLES, FL 33134	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $875.00
Seq# 30	Date 8/6/2020	Vendor RENAISSANCE CAMPAIGN STRATEGIES 1285 AVENUE OF THE AMERICAS 3RD FLOOR NEW YORK, NY 10019	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $72,960.66
Seq# 31	Date 8/7/2020	Vendor BLUELINK 4209 DANDRIDGE TER C/O JUNO ALEXANDRIA, VA 22309	Purpose TEXTING	Expenditure Type Monetary	Amend	Amount $1,187.50
Seq# 32	Date 8/7/2020	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# 33	Date 8/7/2020	Vendor STREET LOGISTIC CORP 14158 SW 149 CT MIAMI, FL 33196	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $28,406.00
Seq# 34	Date 8/7/2020	Vendor JHSM HOLDINGS 779 DOWNING STREET TEANECK, NJ 07666	Purpose TEXTING	Expenditure Type Monetary	Amend	Amount $9,390.00
Seq# 35	Date 8/7/2020	Vendor AKPD MESSAGE & MEDIA 730 N FRANKLIN ST SUITE 404 CHICAGO, IL 60654	Purpose MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $275,000.00
Seq# 36	Date 8/7/2020	Vendor IMAGE PLUS GRAPHICS INC 1440 NE 131ST STREET NORTH MIAMI, FL 33161	Purpose T-SHIRTS & SIGNS	Expenditure Type Monetary	Amend	Amount $8,688.40
Seq# 37	Date 8/7/2020	Vendor EPIC EVENTS & ENTERTAINMENT 3840 SW 26TH STREET WEST PARK, FL 33023	Purpose CONSULTING & PHONEBANKING	Expenditure Type Monetary	Amend	Amount $9,688.00
Seq# 38	Date 8/7/2020	Vendor BABILY INC 11245 SW 43RD TER MIAMI, FL 33165	Purpose PHONEBANKING	Expenditure Type Monetary	Amend	Amount $2,950.00
Seq# 39	Date 8/7/2020	Vendor FREDERICK POLLS LLC 801 N QUINCY ST SUITE 145 ARLINGTON, VA 22203	Purpose RESEARCH	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 40	Date 8/10/2020	Vendor FLORIDA CITY 404 WEST PALM DRIVE FLORIDA CITY, FL 33034	Purpose SIGN BOND	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 41	Date 8/10/2020	Vendor PROGRESS FOR FLORIDA LLC 4500 N SURF RD HOLLYWOOD, FL 33019	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 42	Date 8/10/2020	Vendor MCIMAPS LLC 4046 BLAIR STONE RD TALLAHASSEE, FL 32311	Purpose DATA SERVICES	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 43	Date 8/11/2020	Vendor TANGELA SEARS 1270 NW 75TH STREET MIAMI, FL 33147	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $3,800.00
Seq# 44	Date 8/10/2020	Vendor LAW FIRM OF JUAN CARLOS PLANAS PA 2332 GALIANO ST 2ND FLOOR CORAL GABLES, FL 33134	Purpose LEGAL SERVICE	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 45	Date 8/10/2020	Vendor TANGELA SEARS 1270 NW 75TH STREET MIAMI, FL 33147	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $7,250.00
Seq# 46	Date 8/6/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 47	Date 8/6/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $80.30
Seq# 48	Date 8/6/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $160.30
Seq# 49	Date 8/11/2020	Vendor BALSERA COMMUNICATIONS 2199 PONCE DE LEON STE 200 CORAL GABLES, FL 33134	Purpose MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $100,000.00
Seq# 50	Date 8/11/2020	Vendor JHSM HOLDINGS 779 DOWNING STREET TEANECK, NJ 07666	Purpose TEXTING	Expenditure Type Monetary	Amend	Amount $22,738.00
Seq# 51	Date 8/11/2020	Vendor RAMON ALONSO 1855 NW 15 AVE #905 MIAMI, FL 33125	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 52	Date 8/11/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $200.30
Seq# 53	Date 8/11/2020	Vendor BYG STRATEGIES INC 951 BRICKELL AVE #410 MIAMI, FL 33131	Purpose FINANCE CONSULTING	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 54	Date 8/11/2020	Vendor AKPD MESSAGE & MEDIA 730 N FRANKLIN ST SUITE 404 CHICAGO, IL 60654	Purpose MEDIA PRODUCTION	Expenditure Type Monetary	Amend	Amount $7,497.44
Seq# 55	Date 8/11/2020	Vendor RENAISSANCE CAMPAIGN STRATEGIES 1285 AVE OF THE AMERICAS 3RD FLOOR NY, NY 10019	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $81,975.15
Seq# 56	Date 8/12/2020	Vendor ANEDOT 1340 POYDRAS ST SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $160.30
Seq# 57	Date 8/12/2020	Vendor JHSM HOLDINGS 779 DOWNING STREET TEANECK, NJ 07666	Purpose TEXTING	Expenditure Type Monetary	Amend	Amount $10,993.00
Seq# 58	Date 8/12/2020	Vendor WILDFIRE CONTACT LLC 290 BRODWAY SUITE 132 METHUEN, MA 01844	Purpose PHONEBANKING	Expenditure Type Monetary	Amend	Amount $41,176.20
Seq# 59	Date 8/12/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $200.30
Seq# 60	Date 8/13/2020	Vendor VERONICA PIZZORNI 2000 N BAYSHORE CRIVE UNIT 1108 MIAMI, FL 33137	Purpose REIMBURSMENT-(ZOOM,PHONE,INTERNET,POSTAGE)	Expenditure Type Reimbursements	Amend	Amount $869.62
Seq# 61	Date 8/13/2020	Vendor ELITE MUSIC STUDIOS 216 CATALONIA AVE STE 110 CORAL GABLES, FL 33134	Purpose MEDIA PRODUCTION	Expenditure Type Monetary	Amend	Amount $5,125.00
Seq# 62	Date 8/13/2020	Vendor BALSERA COMMUNICATIOS 2199 PONCE DE LEON BLVD STE 200 CORAL GABLES, FL 33134	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq# 63	Date 8/13/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $200.30
Seq# 64	Date 8/13/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $200.30
Seq# 65	Date 8/13/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $100.30
Seq# 66	Date 8/13/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $200.30

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