Committee: Bold Vision PC

Office: Political Committee

Report Date: 20G1 (8/14/2020 - 8/28/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/17/2020	Contributor HOMESTEAD-MIAMI SPEEDWAY PO BOX 2801 DAYTONA BEACH, FL 32120	Entity Business	Occupation SPEEDWAY	Contribution Type Check	Amend	Amount $2,500.00

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 8/14/2020	Vendor KYLE HAZLEWOOD 15404 SHARPECROFT DR MIAMI LAKES, FL 33156	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 8/14/2020	Vendor JEFFY VAN LLC 13420 NW 7TH AVENUE NORTH MIAMI, FL 33168	Purpose PHONEBANKING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 8/14/2020	Vendor DARK HORSE STRATEGIES AND CONS 3663 SW 8 STREET STE 205 MIAMI, FL 33135	Purpose PHONEBANKING	Expenditure Type Monetary	Amend	Amount $8,050.00
Seq# 4	Date 8/14/2020	Vendor BYG STRATEGIES INC 951 BRICKELL AVE #410 MIAMI, FL 33131	Purpose EVENT FOOD	Expenditure Type Monetary	Amend	Amount $995.13
Seq# 5	Date 8/14/2020	Vendor ELITE MUSIC STUDIOS 216 CATALONIA AVE STE 110 CORAL GABLES, FL 33134	Purpose PRODUCTION	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 6	Date 8/14/2020	Vendor VITAL GRAPHICS & SIGNS 2131 W 60TH ST HIALEAH, FL 33016	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $4,280.00
Seq# 7	Date 8/14/2020	Vendor GEORGE SPILLIS 1130 SAN PEDRO AVE CORAL GABLES, FL 33156	Purpose FOOD FOR VOLUNTEERS	Expenditure Type Reimbursements	Amend	Amount $37.12
Seq# 8	Date 8/14/2020	Vendor CARIBBEAN TODAY 9020 SW 152ND ST MIAMI, FL 33157	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $5,082.00
Seq# 9	Date 8/14/2020	Vendor JHSM HOLDINGS 779 DOWNING STREET TEANECK, NJ 07666	Purpose TEXTING	Expenditure Type Monetary	Amend	Amount $11,367.00
Seq# 10	Date 8/14/2020	Vendor TANGELA SEARS 1270 NW 75ST MIAMI, FL 33147	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 11	Date 8/14/2020	Vendor ALEJANDRO TORVIS 15067 SW 62ST MIAMI, FL 33193	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,439.17
Seq# 12	Date 8/14/2020	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 8/14/2020	Vendor VERONICA PIZZORNI 2000 N BAYSHORE DRIVE UNIT 1108 MIAMI, FL 33137	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $2,069.61
Seq# 14	Date 8/14/2020	Vendor BRYAN CALVO 4250 W 19 AVE HIALEAH, FL 33012	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,707.00
Seq# 15	Date 8/14/2020	Vendor KYLE HAZLEWOOD 15404 SHARPECROFT DR MIAMI LAKES, FL 33156	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,073.38
Seq# 16	Date 8/17/2020	Vendor JEFFY VAN LLC 13420 NW 7TH AVENUE NORTH MIAMI, FL 33168	Purpose PHONEBANKING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 17	Date 8/17/2020	Vendor KYLE HAZLEWOOD 15404 SHARPECROFT DR MIAMI LAKES, FL 33156	Purpose SIGN MATERIALS	Expenditure Type Reimbursements	Amend	Amount $53.25
Seq# 18	Date 8/17/2020	Vendor VERONICA PIZZORNI 2000 N BAYSHORE CRIVE UNIT 1108 MIAMI, FL 33137	Purpose EMPLOYEE STIPEND	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 19	Date 8/17/2020	Vendor RENAISSANCE CAMPAIGN STRATEGIES 509 GUISANDO DE AVILA SUITE 100 TAMPA, FL 33613	Purpose DIRECT MAIL	Expenditure Type Monetary	Amend	Amount $36,912.22
Seq# 20	Date 8/17/2020	Vendor EPIC EVENTS & ENTERTAINMENT 3840 SW 26TH STREET WEST PARK, FL 33023	Purpose PHONEBANKING	Expenditure Type Monetary	Amend	Amount $8,016.00
Seq# 21	Date 8/17/2020	Vendor LEIDY MARTINEZ 1340 W 41 ST APT 105 HIALEAH, FL 33012	Purpose TEXTING STIPEND	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 22	Date 8/17/2020	Vendor ALEJANDRA TOCABENS ***Protected Voter***	Purpose TEXTING STIPEND	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 23	Date 8/17/2020	Vendor THAIROL BORREGO 960 W 29 ST APT 9 HIALEAH, FL 33012	Purpose TEXTING STIPEND	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 24	Date 8/17/2020	Vendor DAWRY RODRIGUEZ 5540 NW 189 TERRACE MIAMI GARDENS, FL 33055	Purpose TEXTING STIPEND	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 25	Date 8/17/2020	Vendor KARINA NOGUERAS 6600 MAIN ST APT 1735 MIAMI LAKES, FL 33014	Purpose TEXTING STIPEND	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 26	Date 8/17/2020	Vendor STEPHANIE RODRIGUEZ 1555 W 44 PL APT 334 HIALEAH, FL 33012	Purpose TEXTING STIPEND	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 27	Date 8/17/2020	Vendor JORDAN ORIA 5840 SW 93RD CT MIAMI, FL 33173	Purpose FOOD FOR VOLUNTEERS	Expenditure Type Reimbursements	Amend	Amount $368.96
Seq# 28	Date 8/17/2020	Vendor KYLE HAZLEWOOD 15404 SHARPECROFT DR MIAMI LAKES, FL 33156	Purpose FOOD FOR VOLUNTEERS	Expenditure Type Reimbursements	Amend	Amount $261.75
Seq# 29	Date 8/17/2020	Vendor CHRISTOPHER PENELAS 16001 ABERDEEN WAY MIAMI LAKES, FL 33014	Purpose FOOD FOR VOLUNTEERS	Expenditure Type Reimbursements	Amend	Amount $751.09
Seq# 30	Date 8/17/2020	Vendor BRYAN CALVO 4250 W 19 AVE HIALEAH, FL 33012	Purpose FOOD FOR VOLUNTEERS	Expenditure Type Reimbursements	Amend	Amount $1,223.91
Seq# 31	Date 8/17/2020	Vendor KAREN FISBOIN 16236 SW 82ND ST MIAMI, FL 33193	Purpose FOOD FOR VOLUNTEERS	Expenditure Type Reimbursements	Amend	Amount $261.96
Seq# 32	Date 8/17/2020	Vendor STREET LOGISTIC CORP 14158 SW 149 CT MIAMI, FL 33196	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $6,180.00
Seq# 33	Date 8/17/2020	Vendor VICTORIA CARDONA 6365 COLLINS AVE MIAMI BEACH, FL 33141	Purpose FOOD FOR VOLUNTEERS	Expenditure Type Reimbursements	Amend	Amount $118.69
Seq# 34	Date 8/17/2020	Vendor CITY NATIONAL BANK OF FLORIDA 2855 LE JEUNE ROAD MIAMI, FL 33134	Purpose BANK SERVICES	Expenditure Type Monetary	Amend	Amount $365.86
Seq# 35	Date 8/18/2020	Vendor HARVARD TECHNOLOGY ADVERTISING & PR GROUP 2123 NE 172 STREET NORTH MIAMI BEACH, FL 33162	Purpose PRINT ADVERTISING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 36	Date 8/20/2020	Vendor WILDFIRE CONTACT LLC 290 BROADWAY SUITE 132 METHUEN, MA 01844	Purpose PAID CALLS	Expenditure Type Monetary	Amend	Amount $53,177.10
Seq# 37	Date 8/24/2020	Vendor TANGELA SEARS 1270 NW 75TH STREET MIAMI, FL 33147	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 38	Date 8/24/2020	Vendor JONATHAN MARTINEZ 8020 WEST 12TH AVENUE HIALEAH, FL 33014	Purpose SIGN INSTALLATION	Expenditure Type Monetary	Amend	Amount $4,650.00
Seq# 39	Date 8/26/2020	Vendor LESESNE MEDIA GROUP ENTERTAINMENT PO BOX 4492 HOLLYWOOD, FL 33083	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 40	Date 8/27/2020	Vendor JHSM HOLDINGS 779 DOWNING STREET TEANECK, NJ 07666	Purpose TEXTING	Expenditure Type Monetary	Amend	Amount $32,892.70
Seq# 41	Date 8/28/2020	Vendor ELITE MUSIC STUDIOS 216 CATALONIA AVE SUITE 10 CORAL GABLES, FL 33134	Purpose PRODUCTION	Expenditure Type Monetary	Amend	Amount $350.00

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