Committee: One Miami-Dade

Office: Electioneering Comm Org

Report Date: 20P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/14/2020	Contributor RONALD BOOK PA 18851 NE 29TH AVE., STE 1010 AVENTURA, FL 33180	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 7/15/2020	Contributor MARGATE ASSOCIATES l, LLC 105 PARADISE HARBOR BLVD NORTH PALM BEACH, FL 33408	Entity Business	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $3,000.00
Seq# 3	Date 7/15/2020	Contributor CORWIL ARCHITECTS, INC 4210 LAGUNA ST CORAL GABLES, FL 33146	Entity Business	Occupation ARCHITECT	Contribution Type Check	Amend	Amount $1,600.00
Seq# 4	Date 7/15/2020	Contributor LOGAN BOULEVARD ,LLC 9901 NW 60TH PLACE PARKLAND , FL 33076	Entity Business	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 7/11/2020	Vendor Donner 527 ADVERTISING, LLC 7821 SW 55TH AVE MIAMI, FL 33143	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 7/11/2020	Vendor THREE60PRINTING PO BOX 8142 FORT LAUDEDALE, FL 33310	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 3	Date 7/11/2020	Vendor NASHVILLE WRAPS 242 MOLLY WALTON DRIVE HENDERSONVILLE, TN 37075	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $832.75
Seq# 4	Date 7/11/2020	Vendor B&B PROFESSIONAL CONSULTANTS 3900 SW 26th Street West Park, FL 33023	Purpose CANVASSING COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq# 5	Date 7/11/2020	Vendor CLAUDINE PHILIPPE 760 NE 142 ST NORTH MIAMI, FL 33161	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 6	Date 7/11/2020	Vendor GERTRUDE CASIMIR 1425 NE 136 STREET NORTH MIAMI, FL 33161	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 7	Date 7/11/2020	Vendor PIERRE PREVAL LOUIS 873 NE 153 RD TERRACE NORTH MIAMI BEACH, FL 33162	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 8	Date 7/11/2020	Vendor STANDA CELESTIN 715 NW 185 DRIVE MIAMI GARDENS, FL 33169	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $360.00

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