Candidate: Javier Banos

Office: GROUP (III) - COMMISSIONER

Report Date: M09 (9/1/2020 - 9/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/24/2020	Contributor Patricia Villamil 1331 Brickell Bay Drive Apt. 3711 CORAL GABLES, FL 33131	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/29/2020	Contributor EMR International, Inc. 14024 Southwest 47th Terrace Miami, FL 33175	Entity Business	Occupation Cosmetics	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/29/2020	Contributor Nacy Pastor 645 Madeira Avenue Coral Gables, FL 33134	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 9/30/2020	Contributor Javier Manso 11360 NW 46th Ln Doral, fl 33178	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 9/30/2020	Contributor 221 STREET DUPLEX LLC 12982 SW 87 AVENUE miami, fl 33176	Entity Business	Occupation realestateholding	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 9/21/2020	Contributor PANTIN GOV LLC 100 EDGEWATER DRIVE 231 CORAL GABLES, FL 33133	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 9/30/2020	Contributor AJAME USA LLC 3128 CORAL WAY MIAMI, FL 33134	Entity Business	Occupation ClientServices/consulting	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/30/2020	Contributor INKPRESSIVE PRINT STUDIO, LLC 264 De Leon Dr miami springs, fl 33166	Entity Business	Occupation Magnetsfor Cars	In-Kind Description Magnets for Cars printing	Amend	Amount $160.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/30/2020	Vendor 1340 Poydras Street Suite 1770 New Orleans, la 70112	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $81.50
Seq# 2	Date 9/17/2020	Vendor GABLES INSIDER, LLC 1825 PONCE DE LEON BLVD, #178 Coral Gables, FL 33134-3744	Purpose online ads	Expenditure Type Monetary	Amend	Amount $1,650.00
Seq# 3	Date 9/25/2020	Vendor BLUEHOST.COM 10 Corporate Drive Suite #300 Burlington, ma 01803	Purpose website hosting services	Expenditure Type Monetary	Amend	Amount $11.87

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