Committee: Bold Vision PC

Office: Political Committee

Report Date: 20G6 (10/10/2020 - 10/16/2020)

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 10/14/2020	Vendor CITY OF DORAL 8401 NORTHWEST 53rd TERRACE DORAL, FL 33166	Purpose REFUND-RETURNED PAYMENT	Expenditure Type Monetary	Amend	Amount $-500.00
Seq# 2	Date 10/15/2020	Vendor ALEJANDRO TORVIS 15067 SW 62 ST MIAMI, FL 33193	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,439.17
Seq# 3	Date 10/15/2020	Vendor NHAEON PROGRESSIVE POLITICAL COMMETTEE 550 NE 124th St NORTH MIAMI, FL 33161	Purpose CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 4	Date 10/15/2020	Vendor BASIC PRINCIPLES PC 2332 GALIANO STREET 2nd FLOOR CORAL GABLES, FL 33134	Purpose CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 5	Date 10/15/2020	Vendor CITY NATIONAL BANK OF FLORIDA 2855 LE JEUNE ROAD CORAL GABLES, FL 331343	Purpose BANK CHARGES	Expenditure Type Monetary	Amend	Amount $24.15

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