Candidate: Dorothy Bendross-Mindingall

Office: School Board District 02

Report Date: 18P6 (8/4/2018 - 8/10/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/7/2018	Contributor BRENDA BRYANT 9140 FONTAINEBLEU BOULEVARD #206 MIAMI, FL 33172	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/6/2018	Contributor DR. ZANDRA RUCKER-ALBURY 530 NW 203RD ST. MIAMI, FL 33169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/6/2018	Contributor DR. SUSIE S. ROBINSON 374 SW 205 AVE. PEMBROKE PINES, FL 33029	Entity Individual	Occupation EDUCATOR	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/9/2018	Contributor ADRIAN L. WILLIAMS 20008 NW 85TH AVE. HIALEAH, FL 33015	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/9/2018	Contributor CARRIE P. MEEK 6830 NW 28TH AVE. MIAMI, FL 33147	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/9/2018	Contributor LUCIA D. RAIFORD 19731 W. OAKMONT DR. HIALEAH, FL 33015	Entity Individual	Occupation ADMINISTRATOR	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 8/10/2018	Contributor TALMADGE W. FAIR 880 NE 69TH ST. APT. 8L MIAMI, FL 33138	Entity Individual	Occupation CEO -URBANLEAGUE	Contribution Type Check	Amend	Amount $1,000.00

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 8/10/2018	Vendor ANEDOT 555 HILTON AVENUE SUITE 106 BATON ROUGE, LA 70808	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $2.25
Seq# 2	Date 8/6/2018	Vendor ACCURATE BUSINESS SYSTEMS 16112 NW 13TH AVE. SUITE #E MIAMI, FL 33169	Purpose CAMPAIGN MAGNETS	Expenditure Type Monetary	Amend	Amount $385.20
Seq# 3	Date 8/6/2018	Vendor ACCURATE BUSINESS SYSTEMS 16112 NW 13TH AVE. SUITE #E MIAMI, FL 33169	Purpose CAMPAIGN POSTCARDS	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 4	Date 8/9/2018	Vendor ACCURATE BUSINESS SYSTEMS 16112 NW 13TH AVE. SUITE #E MIAMI, FL 33169	Purpose CAMPAIGN MAILERS	Expenditure Type Monetary	Amend	Amount $15,894.59
Seq# 5	Date 8/9/2018	Vendor ACCURATE BUSINESS SYSTEMS 16112 NW 13TH AVE. SUITE #E MIAMI, FL 33169	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $1,749.45
Seq# 6	Date 8/9/2018	Vendor ACCURATE BUSINESS SYSTEMS 16112 NW 13TH AVE. SUITE #E MIAMI, FL 33169	Purpose CAMPAIGN T-SHIRTS	Expenditure Type Monetary	Amend	Amount $405.33
Seq# 7	Date 8/10/2018	Vendor LAVENYA WHITEHEAD 630 NW 10TH ST. MIAMI, FL 33136	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 8	Date 8/10/2018	Vendor GREGORY KING, JR. 731 SW 99TH TERR. PEMBROKE PINES, FL 33025	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 9	Date 8/10/2018	Vendor GREGORY KING, JR. 731 SW 99TH TERRACE PEMBROKE PINES, FL 33025	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $855.00
Seq# 10	Date 8/10/2018	Vendor MIAMI-DADE COUNTY ELECTIONS DEPARTMENT 2700 NW 87TH AVE. DORAL, FL 33172	Purpose A/B RETURN UPDATES EMAIL	Expenditure Type Monetary	Amend	Amount $300.00

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