Committee: Bold Vision PC

Office: Political Committee

Report Date: 20M11 (10/30/2020 - 11/30/2020)

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 10/30/2020	Vendor ALEJANDRO TORVIS 15067 SW 62 ST MIAMI, FL 33193	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,439.17
Seq# 2	Date 10/30/2020	Vendor PAYROLL TAX PAYROLL TAX EXPENSES PO BOX 932100 LOUISVILLE, KY 40293	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $1,420.00
Seq# 3	Date 11/6/2020	Vendor CARLOS DE LA OSA CPA 267 MINORCA AVE STE 200 CORAL GABLES, FL 33134	Purpose Professional Fees	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 11/13/2020	Vendor ALEJANDRO TORVIS 15067 SW 62 ST MIAMI, FL 33193	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,439.17
Seq# 5	Date 11/16/2020	Vendor CITY NATIONAL BANK OF FLORIDA 2855 LE JEUNE ROAD CORAL GABLES, FL 331343	Purpose Bank Service	Expenditure Type Monetary	Amend	Amount $57.75
Seq# 6	Date 11/18/2020	Vendor CAMILUS HOUSE PO BOX 11829 MIAMI, FL 33101	Purpose CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 7	Date 11/18/2020	Vendor LITTLE HAITI OPTIMIST CLUB 1835 NE MIAMI GARDENS DR #112 MIAMI, FL 33179	Purpose CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 8	Date 11/18/2020	Vendor MIAMI-DADE PARKS FOUNDATION 3925 SW 70TH AVE MIAMI, FL 33155	Purpose CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 9	Date 11/18/2020	Vendor CHAPMAN PARTNERSHIP 1550 N MIAMI VE MIAMI, FL 33136	Purpose CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 10	Date 11/18/2020	Vendor VOICES FOR CHILDREN 601 NW 1ST CT 10TH FLOOR MIAMI, FL 33136	Purpose CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 11	Date 11/18/2020	Vendor LADY OF THE LAKES CATHOLIC CHURCH 15801 NW 67 AVE MIAMI, FL 33014	Purpose CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 12	Date 11/18/2020	Vendor HAITIAN ALIANCE NURSES ASSOCIATION 666 NE 125TH STREET SUITE 238 NORTH MIAMI, FL 33161	Purpose CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 13	Date 11/18/2020	Vendor OVERTOWN YOUTH CENTER 450 NW 14TH ST MIAMI, FL 33136	Purpose CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 14	Date 11/25/2020	Vendor ALEJANDRO TORVIS 15067 SW 62 ST MIAMI, FL 33193	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $1,439.17
Seq# 15	Date 11/25/2020	Vendor MLK PARADE AND FESTIVITIES COMMITTEE PO BOX 380358 MIAMI, FL 33238	Purpose Refund- Returned Payment	Expenditure Type Monetary	Amend	Amount $-350.00
Seq# 16	Date 11/25/2020	Vendor AARP Local Chapter 4686 1350 NW 50th St MIAMI, FL 33142	Purpose Refund- Returned Payment	Expenditure Type Monetary	Amend	Amount $-700.00
Seq# 17	Date 11/30/2020	Vendor VICTORIA CARDONA COLLINS AVE MIAMI BEACH, FL 33141	Purpose Refund- Returned Payment	Expenditure Type Monetary	Amend	Amount $-118.69
Seq# 18	Date 11/30/2020	Vendor SAN JUAN BOSCO CATHOLIC CHURCH 1349 W FLAGLER ST MIAMI, FL 33135	Purpose CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $250.00

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