Candidate: Rene Garcia

Office: County Commission District 13

Report Date: 20P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/15/2020	Contributor MIAMI DADE COUNTY FIRE FIGHTERS LOCAL 1403 PAC 8000 NW 21ST STREET SUITE NO. 222 MIAMI, FL 33122	Entity Political Comm. (Federal or State)	Occupation PAC	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 7/13/2020	Vendor CARACOL BROADCASTING, INC. 2100 CORAL WAY SUITE 200 CORAL GABLES, FL 33145	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $4,165.00
Seq# 2	Date 7/14/2020	Vendor JEM PRINTING & COPYING, LLC 7681 NW 166 TERRACE HIALEAH, FL 33015	Purpose PRINTING - DOOR HANGERS	Expenditure Type Monetary	Amend	Amount $2,324.04
Seq# 3	Date 7/14/2020	Vendor JEM PRINTING & COPYING, LLC 7681 NW 166 TERRACE HIALEAH, FL 33015	Purpose PRINTED LABELS	Expenditure Type Monetary	Amend	Amount $668.75
Seq# 4	Date 7/15/2020	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD SUITE 302B MIAMI, FL 33134	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $6,188.00
Seq# 5	Date 7/15/2020	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD SUITE 302B MIAMI, FL 33134	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $6,188.00
Seq# 6	Date 7/15/2020	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD SUITE 302B MIAMI, FL 33134	Purpose PHONE BANKING	Expenditure Type Monetary	Amend	Amount $3,538.00
Seq# 7	Date 7/15/2020	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD SUITE 302B MIAMI, FL 33134	Purpose PHOTOSHOOT	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 8	Date 7/15/2020	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD SUITE 302B MIAMI, FL 33134	Purpose MASS TEXT MESSAGE	Expenditure Type Monetary	Amend	Amount $606.80
Seq# 9	Date 7/17/2020	Vendor JEM PRINTING & COPYING, LLC 7681 NW 166 TERRACE HIALEAH, FL 33015	Purpose PRINTING - YARD SIGNS	Expenditure Type Monetary	Amend	Amount $1,306.47
Seq# 10	Date 7/17/2020	Vendor MARGARITA ARMONA 1260 DREXEL AVENUE MIAMI BEACH, FL 33139	Purpose PRINT AD	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