Committee: Bold Vision PC

Office: Political Committee

Report Date: 20G5 (10/3/2020 - 10/9/2020)

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 10/6/2020	Vendor STEPHANIE MCINTOSH 25920 SW 143RD COURT SUITE 300 MIAMI FL, FL 33302	Purpose CONSULTING FEE	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 10/7/2020	Vendor VITAL GRAPHICS & SIGNS 2131 W 60th ST. HIALEAH, FL 33016	Purpose PRINTED MATERIALS	Expenditure Type Monetary	Amend	Amount $1,284.00
Seq# 3	Date 10/7/2020	Vendor CARLOS DE LA OSA CPA 267 MINORCA AVE STE 200 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $725.00
Seq# 4	Date 10/9/2020	Vendor SHIELD POLITICAL RESEARCH PO BOX 361 SOUTH BEND, IN 46624	Purpose Refund- Returned Payment	Expenditure Type Monetary	Amend	Amount $-3,500.00
Seq# 5	Date 10/9/2020	Vendor ELITE MUSIC STUDIOS 216 CVATALONIA AVE SUITE 110 CORAL GABLES, FL 33134	Purpose Refund- Returned Payment	Expenditure Type Monetary	Amend	Amount $-650.00

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