Committee: Bold Vision PC

Office: Political Committee

Report Date: 20G4 (9/26/2020 - 10/2/2020)

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 9/28/2020	Vendor Business FVP CENTURY LLC 18610 NW 87TH AVE SUITE 204 HIALEAH, FL 33015	Purpose OFFICE EXPENSES	Expenditure Type Monetary	Amend	Amount $2,000.04
Seq# 2	Date 9/28/2020	Vendor ALEJANDRO TORVIS 15067 SW 62 ST MIAMI, FL 33193	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,439.17
Seq# 3	Date 9/30/2020	Vendor FLORIDA UC FUND 5050 WEST TENNESSEE ST TALLAHASSEE, FL 32399	Purpose PAYROLL TAXES	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 4	Date 9/30/2020	Vendor PAYROLL TAX EXPENSES PO BOX 932100 LOUISVILLE, KY 40293	Purpose PAYROLL TAXES	Expenditure Type Monetary	Amend	Amount $84.00
Seq# 5	Date 9/30/2020	Vendor PAYROLL TAX EXPENSES PO BOX 932100 LOUISVILLE, KY 40293	Purpose PAYROLL TAXES	Expenditure Type Monetary	Amend	Amount $710.00
Seq# 6	Date 10/2/2020	Vendor LAW FIRM OF JUAN CARLOS PLANAS P.A 2332 GALIANO STREET 2nd Fl CORAL GABLES, FL 33134	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $2,500.00

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