Committee: Bold Vision PC

Office: Political Committee

Report Date: 20G2 (8/29/2020 - 9/11/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/31/2020	Vendor ALEJANDRO TORVIS 15067 SW 62ND ST MIAMI, FL 33193	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,439.17
Seq# 2	Date 8/31/2020	Vendor GEORGE A SPILLIS 1130 SAN PEDRO AVE CORAL GABLES, FL 33156	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,673.96
Seq# 3	Date 8/31/2020	Vendor VERONICA PIZZORNI 2000 BAYSHORE AVE UNIT 1108 MIAMI, FL 33137	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $2,069.61
Seq# 4	Date 8/31/2020	Vendor BRYAN CALVO 4250 W 19TH AVE HIALEAH, FL 33012	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,707.00
Seq# 5	Date 8/31/2020	Vendor KYLE HAZLEWOOD 15404 SHARPECROFT DRIVE MIAMI LAKES, FL 33014	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,073.38
Seq# 6	Date 8/31/2020	Vendor PAYROLL TAX EXPENSES PO BOX 932100 LOUISVILLE, KY 40293	Purpose PAYROLL TAX EXPENSE	Expenditure Type Monetary	Amend	Amount $4,714.63
Seq# 7	Date 9/2/2020	Vendor BYG STRATEGIES INC 951 BRICKELL AVE #410 MIAMI, FL 33131	Purpose EVENT SUPPLIES	Expenditure Type Reimbursements	Amend	Amount $651.51
Seq# 8	Date 9/2/2020	Vendor CARLOS DE LA OSA 267 MINORCA AVE CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $5,280.00
Seq# 9	Date 9/2/2020	Vendor IMAGE PLUS GRAPHICS INC 1440 NE 131ST STREET NORTH MIAMI, FL 33161	Purpose PRINTED MATERIALS	Expenditure Type Monetary	Amend	Amount $7,704.00
Seq# 10	Date 9/3/2020	Vendor 2 SIXTEEN CONSULTING LLC 55 MERRICK WAY # 520 CORAL GABLES, FL 33134	Purpose RESEARCH	Expenditure Type Monetary	Amend	Amount $15,949.28
Seq# 11	Date 9/3/2020	Vendor MCIMAPS LLC 4046 BLAIR STONE RD TALLAHASSEE, FL 32311	Purpose DATA SERVICES	Expenditure Type Monetary	Amend	Amount $3,125.00
Seq# 12	Date 9/9/2020	Vendor ANTHONY DELFILLIPO CAMPAIGN 1458 NE 177th ST NORTH MIAMI, FL 33162	Purpose CONTRIBUTIONS	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 13	Date 9/9/2020	Vendor ANTONIO ORTEGA CAMPAIGN 1632 NE 182nd DT NORTH MIAMI, FL 33162	Purpose CONTRIBUTIONS	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 14	Date 9/9/2020	Vendor NEW DIRECTION FLORIDA 2618 CENTENNIAL PLACE TALLAHASSESS , FL 32308	Purpose CONTRIBUTIONS	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 15	Date 9/9/2020	Vendor NEW DIRECTION FLORIDA 2618 CENTENNIAL PLACE TALLAHASSESS, FL 32308	Purpose CONTRIBUTIONS	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 16	Date 9/9/2020	Vendor MARILYN RUANO CAMPAIGN 15515 NW 83rd AVENUE MIAMI LAKES, FL 330016	Purpose CONTRIBUTIONS	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 17	Date 9/9/2020	Vendor COMMUNITY VOICE ECO PO BOX 122 TALLAHASSEE, FL 32302	Purpose CONTRIBUTIONS	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 18	Date 9/9/2020	Vendor LOCAL LEADERSHIP FOR MIAMI-DADE COUNTY PC 7700 N KENDALL DRIVE STE 407 MIAMI, FL 33156	Purpose CONTRIBUTIONS	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 19	Date 9/9/2020	Vendor NEW LEADERSHIP FOR FLORIDA 2929 SW 3RD AVE STE 220 MIAMI , FL 33129	Purpose CONTRIBUTIONS	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 20	Date 9/9/2020	Vendor MEDIA QUERY INC 141 NE 3RD AVENUE STE 1000 MIAMI, FL 33132	Purpose GRAPHIC DESIGN	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 21	Date 9/11/2020	Vendor VERONICA PIZZORNI 2000 BAYSHORE AVE UNIT 1108 MIAMI, FL 33137	Purpose INTERNET SERVICES	Expenditure Type Reimbursements	Amend	Amount $2,157.52
Seq# 22	Date 9/11/2020	Vendor BRYAN CALVO 4250 W 19TH AVE HIALEAH, FL 33012	Purpose TRANSPORTATION EXPENSE	Expenditure Type Reimbursements	Amend	Amount $1,475.64
Seq# 23	Date 9/11/2020	Vendor BLUELINK 4209 DANDRIDGE TER C/O JUNO ALEXANDRIA, VA 22309	Purpose TEXTING	Expenditure Type Monetary	Amend	Amount $1,187.50
Seq# 24	Date 9/11/2020	Vendor WILDFIRE CONTACT LLC 290 BRODWAY SUITE 132 METHUEN, MA 01844	Purpose REFUND-RETURNED PAYMENT	Expenditure Type Monetary	Amend	Amount $-41,176.20

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