Committee: The Latino Vote of South Florida

Office: Political Committee

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2020	Contributor michael sims 1206 cordova drive fort lauderdale, fl 33316	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/20/2020	Contributor L&B Jjanitorial Services 4176 Derby Dr Davie, fl 33330	Entity Business	Occupation JanitorialServices	Contribution Type Check	Amend	Amount $1,500.00
Seq# 3	Date 7/20/2020	Contributor Bishop Chester 8698 sawpine rd Delray Beach, fl 33446	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $2,000.00
Seq# 4	Date 7/23/2020	Contributor arnold simone 2460 nw 55th terr Lauderhill terr, fl 33313	Entity Individual	Occupation manager	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/23/2020	Contributor mcfarlane omar 14720 jocky cir s davie, fl 33330	Entity Individual	Occupation engeneer	Contribution Type Check	Amend	Amount $1,500.00
Seq# 6	Date 7/23/2020	Contributor Foster Derrick 16520 nw 11th ct pembroke pines, fl 33028	Entity Individual	Occupation entrepreneur	Contribution Type Check	Amend	Amount $1,500.00
Seq# 7	Date 7/24/2020	Contributor clark wendy 6455 nw 56th dr coconut creek , fl 33073	Entity Individual	Occupation housewife	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/24/2020	Contributor apts windsor forest apts 6400 n andrew av suit 490 fort lauderdale , fl 4,000.00	Entity Business	Occupation managers	Contribution Type Check	Amend	Amount $4,000.00

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 7/24/2020	Vendor US post master 1111 sw 21 ave suite 24 fort lauderdale, fl 33312	Purpose printing	Expenditure Type Monetary	Amend	Amount $5,161.81
Seq# 2	Date 7/24/2020	Vendor express color 2766 nw 31st ave fort lauderdale, fl 33311	Purpose printing	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 3	Date 7/23/2020	Vendor tropical mailing 1111 sw 21 st ave suite 24 fort lauderdale, fl 33312	Purpose mailing	Expenditure Type Monetary	Amend	Amount $2,986.98
Seq# 4	Date 7/24/2020	Vendor francisco vargas 6732 atlanta st hollywood, FL 33024	Purpose community meeting	Expenditure Type Monetary	Amend	Amount $20.00

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