Candidate: Claudia Miro

Office: GROUP (II) - COMMISSIONER

Report Date: M01 (1/1/2021 - 1/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/6/2021	Contributor Ronald Book PA 18851 NE 29th Avenue Suite 1010 Aventura, FL 33180	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 1/6/2021	Contributor Ronald Book 491 Coconut Palm Terrace Plantation, FL 33324	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/12/2021	Contributor David Santamaria 721 Peppervine Avenue Saint Johns, FL 32259	Entity Individual	Occupation MSHSPresident/CEO	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/27/2021	Contributor Will Batista 11282 Tuckermuck Bay Las Vegas, NV 89179	Entity Individual	Occupation Gas Co.Manager	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 1/27/2021	Contributor Marcia Mur 7840 SW 17th Street Miami, FL 33155	Entity Individual	Occupation NetworkCo.Manager	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 1/30/2021	Contributor Mariano Valle 8116 NW 162nd Street Miami Lakes, FL 33016	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $250.00

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 1/6/2021	Vendor Marin & Sons, Inc. 16155 SW 117th Avenue Suite B-21 Miami, FL 33136	Purpose Printing Yard signs and Mailer	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 2	Date 1/11/2021	Vendor Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 1/21/2021	Vendor GEMRT CPA 2600 Douglas Road Suite 800 Coral Gables, US 33134	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 4	Date 1/27/2021	Vendor Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 5	Date 1/29/2021	Vendor Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $4.30

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