Candidate: JOSE RODRIGUEZ

Office: Council Member Seat 2

Report Date: M9 (9/1/2020 - 9/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/1/2020	Contributor Beverly Stairs 530 San Joaquin Rd. Poincianna, FL 34759	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/1/2020	Contributor Charlotte Marvez 8601 SW 186 ST Cutler Bay, FL 33157	Entity Individual	Occupation ClinicalLiaison	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 9/1/2020	Contributor Alex Rodriguez 14000 SW 105 ST Miami, FL 33186	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/15/2020	Contributor Judith Deem 6139 Slate Creek Rd Rockport, WV 26169	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/24/2020	Contributor Jose Felix Rodriguez 7920 SW 204 ST Cutler Bay, FL 33189-2118	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $750.00
Seq# 6	Date 9/28/2020	Contributor Jeda Properties 3870 SW 137 AVE Miami, FL 33175	Entity Business	Occupation Landlord	Contribution Type Check	Amend	Amount $200.00

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 9/1/2020	Vendor Google Domains 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Domain Registration	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 2	Date 9/6/2020	Vendor Anedot 555 Hilton AVE Suite 106 Baton Rouge, LA 70808	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 3	Date 9/6/2020	Vendor Anedot 555 Hilton AVE Suite 106 Baton Rouge, LA 70808	Purpose Trasnaction Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 9/4/2020	Vendor Innovative Printing & Design, 13216 SW 131 ST Miami, FL 33186	Purpose Campaign Signage	Expenditure Type Monetary	Amend	Amount $301.78
Seq# 5	Date 9/8/2020	Vendor Wix 500 Terry A Francois Blvd FL 6 San Francisco, CA 94158	Purpose Website Host	Expenditure Type Monetary	Amend	Amount $216.00
Seq# 6	Date 9/8/2020	Vendor Good2Go Mobile 208 S. Akard St Dallas, TX 75202	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $12.75
Seq# 7	Date 9/14/2020	Vendor UZ Marketing 5900 Single RD Houston, TX 77092	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $400.41
Seq# 8	Date 9/21/2020	Vendor Robertson Adams Digitial, Inc. 6390 SW 69 ST South Miami, FL 33143	Purpose Graphic Designer	Expenditure Type Monetary	Amend	Amount $262.50
Seq# 9	Date 9/30/2020	Vendor TD Bank 1701 Route 70 East Cherry Hill, NJ 08034	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 9/30/2020	Vendor TD Bank 1701 Route 70 East Cherry Hill, NJ 08034	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00

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