Committee: One Miami-Dade

Office: Electioneering Comm Org

Report Date: 20P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/18/2020	Contributor WE THE PEOPLE PC 1985 NW 88TH COURT SUITE 101 DORAL, FL 33172	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 6/20/2020	Contributor FELIX M LASARTE PL 3250 NE 1ST AVE SUITE 334 MIAMI, FL 334	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 6/20/2020	Contributor LUAR INVESTMENTS LLC 11239 NW 4TH TERRACE MIAMI, FL 33172	Entity Business	Occupation DEVELOPER	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 6/26/2020	Contributor WOHL MICHAEL 2800 PONCE DE LEON., SUITE 1160 CORAL GABLES, FL 33134	Entity Individual	Occupation DEVELOPER	Contribution Type Check	Amend	Amount $3,000.00

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 6/23/2020	Vendor THREE60PRINTING, LLC PO BOX 8182 FORT LAUDERDALE, FL 33310	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $1,710.00
Seq# 2	Date 6/18/2020	Vendor TMOBILE 211 S. STATE ROAD 7 UNIT A HOLLYWOOD, FL 33023	Purpose TABLETS	Expenditure Type Monetary	Amend	Amount $2,599.92
Seq# 3	Date 6/19/2020	Vendor CITIZEN ACTION INC 1400 VILLAGE SQUARE BLVD #3-80429 TALLAHASSEE, FL 32312	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $13,500.00
Seq# 4	Date 6/25/2020	Vendor AMAZON 440 TERRY AVENUE NORTH SEATTLE, WA 98109	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $1,412.34
Seq# 5	Date 6/25/2020	Vendor B&B PROFESSIONAL CONSULTANTS 3840 SW 26TH STREET WEST PARK, FL 33023	Purpose VOTER OUTREACH CANVASSING AND PHONE BANK	Expenditure Type Reimbursements	Amend	Amount $32,000.00
Seq# 6	Date 6/25/2020	Vendor B&B PROFESSIONAL CONSULTANTS 3840 SW 26TH STREET WEST PARK, FL 33023	Purpose ADVERTISEMENT ITEMS	Expenditure Type Reimbursements	Amend	Amount $15,279.72

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