Candidate: Javier Banos

Office: GROUP (III) - COMMISSIONER

Report Date: GBE6 (4/9/2021 - 4/22/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/20/2021	Contributor Francisco Jose Martinez 8180 NW 36 Street Suite 100 Doral, FL 33166	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/15/2021	Contributor Les Pantin 300 Sevilla Avenue Suite 215 Coral Gables, FL 33134	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/21/2021	Contributor Tony Newell 1300 Sorolla Ave Coral Gables, FL 33134	Entity Individual	Occupation Self-employed/consultant	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 4/21/2021	Contributor Longitude Surveyors LLC 7769 NW 48 ST Suite 375 Doral, FL 33166	Entity Individual	Occupation Surveyors	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 4/14/2021	Contributor Gonzalo Sanabria 944 San Pedro Ave Coral Gables, FL 33131	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

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 4/19/2021	Vendor Univision Studios LLC 175 SW 7 St Miami, FL 33130	Purpose Radio Adds	Expenditure Type Monetary	Amend	Amount $4,993.75
Seq# 2	Date 4/21/2021	Vendor Univision Studios LLC 175 SW 7 St Miami, FL 33130	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $2,125.00
Seq# 3	Date 4/22/2021	Vendor The American Strategies Group 825 Alberca Street Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $11,251.89
Seq# 4	Date 4/15/2021	Vendor The Graphics & Printing Place 1955 NW 108 AVENUE MIAMI, FL 33172	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,090.73
Seq# 5	Date 4/14/2021	Vendor The American Strategies Group 825 Alberca Street Coral Gables, FL 33134	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $13,469.42
Seq# 6	Date 4/15/2021	Vendor United States Postal Service 1800 Coral Way Miami, FL 33145	Purpose Postage	Expenditure Type Monetary	Amend	Amount $2,920.21
Seq# 7	Date 4/22/2021	Vendor Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose fees	Expenditure Type Monetary	Amend	Amount $40.90
Seq# 8	Date 4/16/2021	Vendor The American Strategies Group 825 Alberca Street Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $13,887.50

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