Candidate: JOSE RODRIGUEZ

Office: Council Member Seat 2

Report Date: R2 (11/6/2020 - 11/19/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/7/2020	Contributor JoAnn Linardi 8711 SW 185 Terrace Cutler Bay, FL 33157	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 11/7/2020	Contributor Ellen Peer 8711 SW 185 Terrace Cutler Bay, FL 33157	Entity Individual	Occupation Clerk	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 11/9/2020	Contributor Juan Leon 14031 Leaning Tree Drive Miami Lakes, FL 33014	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 11/9/2020	Contributor Marilyn Rams 8818 SW 222 Terrace Cutler Bay, FL 33190	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 11/17/2020	Contributor Margaret A Bell 9354 SW 212 Terrace Cutler Bay, FL 33189	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 11/7/2020	Vendor Anedot 555 Hhilton Ave Suite 105 Baton Rouge, LA 70808	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 2	Date 11/7/2020	Vendor Anedot 555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Tranaction Fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 3	Date 11/18/2020	Vendor Wix 500 Terry A Francois Blvd FL 6 San Francisco, CA 94158	Purpose Website Host-Email	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 11/10/2020	Vendor Good2Go Mobile 208 S. Akard St. Dallas, TX 75202	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $12.75
Seq# 5	Date 11/9/2020	Vendor Elections Department 2700 NW 87th Ave Doral, FL 33172	Purpose Voter Information	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 11/17/2020	Vendor Robertson Adams Digital, Inc. 6390 SW 69 ST South Miami, FL 33143	Purpose Graphic Designer	Expenditure Type Monetary	Amend	Amount $258.34
Seq# 7	Date 11/18/2020	Vendor ARD Printing Solutions 14016 SW 140 Street Bay 8 Miami, FL 33186	Purpose Campaign Flyers	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 8	Date 11/19/2020	Vendor Make it Special Monogramming 18900 SW 106th Ave, Unit 105 Cutler Bay, FL 33157	Purpose T-Shirt monogramming	Expenditure Type Monetary	Amend	Amount $24.20
Seq# 9	Date 11/8/2020	Vendor JoAnn Stores #583 10875 Caribbean Blvd Miami, FL 33189	Purpose T-Shirts for campaign	Expenditure Type Monetary	Amend	Amount $70.52
Seq# 10	Date 11/11/2020	Vendor ClickSend 2625 Alcatraz Ave. #292 Berkley, CA 94705	Purpose SMS & email marketing	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 11/13/2020	Vendor ClickSend 2625 Alcatraz Ave/ @292 Berkley, CA 94705	Purpose SMS & Email marketing	Expenditure Type Monetary	Amend	Amount $70.00

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