Candidate: Javier Banos

Office: GROUP (III) - COMMISSIONER

Report Date: GBE5 (4/1/2021 - 4/8/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/8/2021	Contributor Angela Di Donato 5621 SW 68th Court Miami, fl 33134	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/8/2021	Contributor Ernesto Borrero 11375 SW 95 ST Miami, fl 33176	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/7/2021	Contributor Julie Torres 4668 Woodland Brook Drive Southeast Atlanta, GA 30339	Entity Individual	Occupation Artist/Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/7/2021	Contributor PALM BAY RENTAL MANAGEMENT LLC 3126 CORAL WAY MIAMI, fl 33145	Entity Business	Occupation RentalManagement	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 4/4/2021	Contributor Zully Pardo 49 Campina Court Coral Gables, FL 33134	Entity Individual	Occupation EmployeeAA	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/8/2021	Contributor LAW SERVICES PA 3126 CORAL WAY MIAMI, FL 33145	Entity Business	Occupation Law Office	In-Kind Description Use of Office and Services	Amend	Amount $1,000.00
Seq# 2	Date 4/8/2021	Contributor Tax Services Corp 3128 CORAL WAY MIAMI, FL 33145	Entity Business	Occupation AccountingOffice	In-Kind Description Use of bookkeeping services and offices	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/8/2021	Vendor Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Internet fees	Expenditure Type Monetary	Amend	Amount $89.50
Seq# 2	Date 4/2/2021	Vendor Justin Lugo 2481 SW 26 LN MIAMI, FL 33133	Purpose Reimbursement of food	Expenditure Type Monetary	Amend	Amount $78.00

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