Committee: One Miami-Dade

Office: Electioneering Comm Org

Report Date: 20P1 (6/1/2020 - 6/12/2020)

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 6/4/2020	Vendor The Donner Group 7821 SW 55TH AVE MIAMI, FL 33143	Purpose Graphics Design	Expenditure Type Monetary	Amend	Amount $2,650.00
Seq# 2	Date 6/4/2020	Vendor The Campaign Super Store Inc 2341 NE 193RD STREET MIAMI, FL 33180	Purpose Printing and postage	Expenditure Type Monetary	Amend	Amount $11,980.16
Seq# 3	Date 6/10/2020	Vendor The Campaign Super Store Inc 2341 NE 193RD STREET MIAMI, FL 33180	Purpose Printing and Postage	Expenditure Type Monetary	Amend	Amount $3,353.56

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