Candidate: Marlon Hill

Office: County Commission District 09

Report Date: 20TRF (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/8/2020	Contributor Suzan McDowell 38 NW 105th St Miami, Fl 33150	Entity Individual	Occupation MarketingExecutive	Contribution Type Refund	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 8/17/2020	Vendor City National Bank 1450 Brickell Avenue 1st Floor Miami, Fl 33131	Purpose Wire Transfer Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 8/17/2020	Vendor City National Bank 1450 Brickell Avenue 1st Floor Miami, Fl 33131	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $155.00
Seq# 3	Date 8/17/2020	Vendor Marin & Sons 16155 SW 117 Ave Suite B-21 Miami, Fl 33177	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 8/19/2020	Vendor Caribbean National Weekly P.O. Box 551712 Davie, Fl 33355	Purpose Quarter Page Advertising	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 5	Date 8/19/2020	Vendor LPMG 20533 Biscayne Blvd Miami, Fl 33180	Purpose Marketing & Promotions	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 6	Date 8/19/2020	Vendor Melvin Mills 875 W. Lucy Street Apt. C137 Florida City, Fl 33034	Purpose Contractor - Campaign Poll Worker	Expenditure Type Monetary	Amend	Amount $672.00
Seq# 7	Date 8/19/2020	Vendor Valerie Holcomb 875 W. Lucy Street Apt. C137 Florida City, Fl 33034	Purpose Contractor - Campaign Poll Worker	Expenditure Type Monetary	Amend	Amount $672.00
Seq# 8	Date 8/19/2020	Vendor Latomya Parks 11750 SW 221 St. Miami, Fl 33170	Purpose Contractor - Campaign Poll Worker	Expenditure Type Monetary	Amend	Amount $192.00
Seq# 9	Date 8/19/2020	Vendor Shawanna Padgett 11750 SW 221st St Miami, Fl 33170	Purpose Contractor - Campaign Poll Worker	Expenditure Type Monetary	Amend	Amount $576.00
Seq# 10	Date 8/19/2020	Vendor Damian Horton 13817 SW 275 Terrace Miami, Fl 33032	Purpose Contractor - Campaign Poll Worker	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 11	Date 8/19/2020	Vendor Lashika Cornell 13158 SW 26th Terrace Miami, Fl 33033	Purpose Contractor - Campaign Poll Worker	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 12	Date 8/19/2020	Vendor Marquette Green 15263 SW 282 St Apt. 603 Homestead, Fl 33033	Purpose Contractor - Campaign Poll Worker	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 13	Date 8/19/2020	Vendor Darius Williams 15263 SW 282 St Apt. 603 Homestead, Fl 33033	Purpose Contractor - Campaign Poll Worker	Expenditure Type Monetary	Amend	Amount $672.00
Seq# 14	Date 8/19/2020	Vendor Cameo Parsh 25320 SW 137th Ave #204 Naranja, Fl 33032	Purpose Contractor - Campaign Poll Worker	Expenditure Type Monetary	Amend	Amount $672.00
Seq# 15	Date 8/19/2020	Vendor Warnell Green 26438 SW 134th Ave Homestead, Fl 33032	Purpose Contractor - Campaign Poll Worker	Expenditure Type Monetary	Amend	Amount $672.00
Seq# 16	Date 8/20/2020	Vendor Williy Ray Simmons 884 NW 14th St. Florida City, Fl 33034	Purpose Contractor - Campaign Poll Worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 17	Date 8/20/2020	Vendor Samuel Simmone 884 NW 14th St. Florida City, Fl 33034	Purpose Contractor - Campaign Poll Worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 18	Date 8/20/2020	Vendor Aaron Davis 942 Davis Pkwy Unit 10 Florida City, Fl 33034	Purpose Contractor - Campaign Poll Worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 19	Date 8/20/2020	Vendor Kenneth Johnson Jr. 840 NW 10th St Florida City, Fl 33034	Purpose Contractor - Campaign Poll Worker	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 20	Date 8/24/2020	Vendor Marlon Hill 13525 SW 119 Avenue Miami, Fl 33186	Purpose Reimbursement- Food for Volunteers, Face Masks, Gas for Campaign Travel	Expenditure Type Reimbursements	Amend	Amount $921.66
Seq# 21	Date 8/24/2020	Vendor Marc Perry 14964 SW 283 St Homestead, Fl 33033	Purpose Videography	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 22	Date 8/24/2020	Vendor Carol Solano 9836 N. Kendall Dr. Apt. 5E Miami , Fl 33176	Purpose Finance Assistance & Dig Comms. Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 23	Date 8/24/2020	Vendor Riddims Mktg. Inc. 6151 Miramar Pkwy, Suite 108-109 Miramar, Fl 33023	Purpose Radio Sponsorships	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 24	Date 8/24/2020	Vendor Marlon Hill 13525 SW 119 Avenue Miami, Fl 33186	Purpose Reimbursement- Loans Candidate made to himself.	Expenditure Type Reimbursements	Amend	Amount $1,236.10
Seq# 25	Date 8/31/2020	Vendor Act Blue P O Box 441146 Somerville, MA 02144	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $465.62
Seq# 26	Date 8/31/2020	Vendor South Dade Chamber of Commerce P.O. Box 901544 Homestead, Fl 33090	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 27	Date 8/31/2020	Vendor MIA Media Group 10935 NW 21st St Coral Springs, Fl 33071	Purpose Banner Ad	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 28	Date 8/31/2020	Vendor NGP Van 655 15th St., NW Washington, DC 2005	Purpose Additional users for Web Hosting	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 29	Date 8/31/2020	Vendor Caribbean Today 9020 SW 152nd St Miami, Fl 33157	Purpose Quarter Page Adversiting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 30	Date 9/8/2020	Vendor Marlon Hill 13525 SW 119 Avenue Miami, Fl 33186	Purpose Reimbursement- Fees for Miami Dade County Candidate Petition	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 31	Date 9/9/2020	Vendor World Pay 201 17th St NW #1000 Atlanta, Ga 30363	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $691.06
Seq# 32	Date 9/15/2020	Vendor City National Bank 1450 Brickell Avenue 1st Floor Miami, Fl 33131	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 33	Date 9/20/2020	Vendor Marlon Hill 13525 SW 119 Avenue Miami, Fl 33186	Purpose Reimbursement- Zoom Subscription Fee	Expenditure Type Reimbursements	Amend	Amount $221.47
Seq# 34	Date 10/7/2020	Vendor Richard Etienne ***Protected Voter***	Purpose Social Media Marketing	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 35	Date 10/9/2020	Vendor NGP Van 655 15th St., NW Washington, DC 20005	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $960.00
Seq# 36	Date 10/16/2020	Vendor Medium Four LLC 401 E. Las Olas Blvd. Ft. Lauderdale, Fl 33301	Purpose Website Maintenance	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 37	Date 10/16/2020	Vendor Act Blue P O Box 441146 Somerville, MA 02144-0031	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $3.89
Seq# 38	Date 10/24/2020	Vendor Marlon Hill 13525 SW 119 Avenue Miami, Fl 33186	Purpose Reimbursement for Zoom Services	Expenditure Type Monetary	Amend	Amount $221.47
Seq# 39	Date 10/24/2020	Vendor City National Bank 1450 Brickell Avenue 1st Floor Miami, Fl 33186	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 40	Date 11/1/2020	Vendor Act Blue P O Box 441146 Somerville, MA 02144	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 41	Date 11/13/2020	Vendor NGP Van 655 15th St., NW Washington, DC 20005	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 42	Date 11/13/2020	Vendor American Friends of Jamaica, I 1697 Broadway, Suite 501 New York, NY 10019	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 43	Date 11/13/2020	Vendor Isl Soc for the Promo of Artis 1310 SW 2nd Ct. Suite 207 Ft. Lauderdale, Fl 33312	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 44	Date 11/13/2020	Vendor Redland Ahead, Inc. 22290 SW 266th St Homestead, Fl 33031	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 45	Date 11/13/2020	Vendor Miami Dade Dem Exc Com 1951 NW 7th Ave Suite 600 Homestead, Fl 33136	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 46	Date 11/13/2020	Vendor Diaspora Vibe Cult Arts Inc 6011 N. Bayshore Dr #10 Miami, Fl 33137	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 47	Date 11/13/2020	Vendor United Muslim Org of South Fl 10180 SW 168th St Miami, Fl 33157	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 48	Date 11/13/2020	Vendor Naranja Ravens Athletic Club 12723 SW 265th St Naranja, Fl 33032	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 49	Date 11/13/2020	Vendor The Thomas Armour Youth Ballet 5818 SW 73rd St Miami, Fl 33143	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 50	Date 11/13/2020	Vendor Bridge Vision Inc. 344 Mowry Dr. Homestead, Fl 33030	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 51	Date 11/13/2020	Vendor Bridge to Hope 10844 SW 188th St Miami, Fl 33157	Purpose Donation	Expenditure Type Monetary	Amend	Amount $683.15
Seq# 52	Date 11/13/2020	Vendor Kappa Alpha Psi Richmond Perri 13700 SW 102nd Ct Miami, Fl 33157	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 53	Date 11/13/2020	Vendor Christ the King Catholic Churc 16000 SW 112th Ave Miami, Fl 33157	Purpose Donation	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 54	Date 11/13/2020	Vendor Kozyak Miniorty Ment Foundatio 2525 Ponce de Leon Blvd. 9th Floor Coral Gables, Fl 33134	Purpose Donation	Expenditure Type Monetary	Amend	Amount $539.96
Seq# 55	Date 10/2/2020	Vendor City National Bank 1450 Brickell Avenue 1st Floor Miami, Fl 33131	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $94.75
Seq# 56	Date 10/5/2020	Vendor LPMG 20533 Biscayne Blvd Miami, Fl 33180	Purpose Mobile Bilboard Marketing	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 57	Date 10/5/2020	Vendor NGP Van 655 15th St., NW Washington, DC 20005	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $100.00

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