Candidate: Marlon Hill

Office: County Commission District 09

Report Date: 19M05 (5/1/2019 - 5/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/21/2019	Contributor Segundo Padilla 2900 NE 7th Avenue Miami, FL 33137	Entity Individual	Occupation BusnOwner	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 2	Date 5/21/2019	Contributor Segundo Padilla 2900 NE 7th Avenue Miami, FL 33137	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend Add	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 5/1/2019	Vendor Mexican-American Council 151 NW 11th Street Suite E400 Homestead, FL 33030	Purpose Corporate Sponsorship-Annual Farmworker Student Scholarship Golf Tournament	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 2	Date 5/1/2019	Vendor Mexican-American Council 151 NW 11th Street Suite E400 Homestead, FL 33030	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 3	Date 5/13/2019	Vendor Mexican-American Council 151 NW 11th Street Suite E400 Homestead, FL 33030	Purpose Corporate Sponsorship-Annual Farmworker Student Scholarship Golf Tournament	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 4	Date 5/13/2019	Vendor Mexican-American Council 151 NW 11th Street Suite E400 Homestead, FL 33030	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 5	Date 5/16/2019	Vendor Marlon Hill 13525 SW 119th Avenue Miami, FL 33186	Purpose Reimbursement- The Childrens Trust	Expenditure Type Reimbursements	Amend Delete	Amount $-37.50
Seq# 6	Date 5/16/2019	Vendor Marlon Hill 13525 SW 119th Avenue Miami, FL 33186	Purpose Campaign Event	Expenditure Type Reimbursements	Amend Add	Amount $37.50

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