Candidate: Daniella Levine Cava

Office: Mayor

Report Date: 20TRG (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/30/2020	Vendor Advantage First Consulting Ser 3809 N Andrews Ave Oakland Park, FL 33309	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 10/30/2020	Vendor Mia Media Group LLC 10935 NW 21st. St. CORAL SPRINGS, FL 33071	Purpose Invoice	Expenditure Type Monetary	Amend	Amount $4,185.00
Seq# 3	Date 10/30/2020	Vendor Win Canvass LLC 2929 SW 3 Ave. Suite 220 MIAMI, FL 33129	Purpose INVOICE	Expenditure Type Monetary	Amend	Amount $40,000.00
Seq# 4	Date 11/2/2020	Vendor Google 1600 Amphitheater Pkwy Mountain View, CA 94043	Purpose domain	Expenditure Type Monetary	Amend	Amount $133.56
Seq# 5	Date 11/2/2020	Vendor Uberconference 33 Ne Montgomery St SAN FRANCISCO, CA 94105	Purpose campaign conference service	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 11/4/2020	Vendor Win Canvass LLC 2929 SW 3 Ave. Suite 220 MIAMI, FL 33129	Purpose INVOICE	Expenditure Type Monetary	Amend	Amount $28,750.00
Seq# 7	Date 11/2/2020	Vendor Pincho Factory 30 Giralda Ave CORAL GABLES, FL 33134	Purpose Staff Lunch	Expenditure Type Monetary	Amend	Amount $122.31
Seq# 8	Date 11/5/2020	Vendor Natalia Rodriguez 440 Larilla Drive Miami Springs, FL 33166	Purpose Now Program	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 9	Date 11/5/2020	Vendor Rafael Moreno 340 West Heather Drive Key Biscayne, FL 33149	Purpose Now Program	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 10	Date 11/5/2020	Vendor Nicole Level 5835 SW 25th St MIAMI, FL 33155	Purpose Now Program	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 11	Date 11/5/2020	Vendor Francesca Hawthorne 750 NE 64th St Apt B509 MIAMI, FL 33138	Purpose Now Program	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 12	Date 11/5/2020	Vendor Jude Bruno 261 NE 115th Street Miami, FL 33161	Purpose Now Program	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 13	Date 11/5/2020	Vendor Denisse Berrios 1500 NE 176th St North Miami Beach, FL 33162	Purpose Now Program	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 14	Date 11/5/2020	Vendor Joshua Sardinas 6414 SW 38th St MIAMI, FL 33155	Purpose Now Program	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 15	Date 11/5/2020	Vendor Anthony Marino 10431 North Kendall Dr Apt D408 MIAMI, FL 33176	Purpose Now Program	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 16	Date 11/5/2020	Vendor Kenya Cunningham 1066 NW 47 Ter MIAMI, FL 33127	Purpose Now Program	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 17	Date 11/5/2020	Vendor Gabriel Barreto 1375 SW 76th Av MIAMI, FL 33144	Purpose Now Program	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 18	Date 11/5/2020	Vendor Warnell Green 26438 SW 134 Ave HOMESTEAD, FL 33032	Purpose Now Program	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 19	Date 11/5/2020	Vendor Sam Reetz 131 E 83rd Street, Apt 4B New York, NY 10028	Purpose Now Program	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 20	Date 11/5/2020	Vendor Jonathan Lorza 18225 SW 150 Ct MIAMI, FL 33187	Purpose NOW PROGRAM	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 21	Date 11/5/2020	Vendor Amber Robinson 26220 SW 130th Pl Homestead, FL 33032	Purpose NOW PROGRAM	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 22	Date 11/5/2020	Vendor Albani Pinto 8015 NW 104th Ave DORAL, FL 33178	Purpose NOW PROGRAM	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 23	Date 11/5/2020	Vendor Catherine Dos Santos Alves 12246 SW 1st St MIAMI, FL 33184	Purpose NOW PROGRAM	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 24	Date 11/5/2020	Vendor Chelsea Garcia 7315 SW 142 Ct MIAMI, FL 33183	Purpose NOW PROGRAM	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 25	Date 11/5/2020	Vendor Fiori & Leaves 2929 SW 3rd Ave Ste 220 MIAMI, FL 33129	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $11,985.00
Seq# 26	Date 11/11/2020	Vendor Pressnet Corp P.O. Box 260011 MIAMI, FL 33126	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $1,900.00
Seq# 27	Date 11/23/2020	Vendor City of Doral 8401 NW 53rd Ter DORAL , FL 33166	Purpose Refund Campaign sign bond	Expenditure Type Refund	Amend	Amount $-500.00
Seq# 28	Date 11/2/2020	Vendor Papa johns 1596 S Dixie Hwy, #1621 Coral Gables, FL 33146	Purpose STAFF LUNCH	Expenditure Type Monetary	Amend	Amount $66.63
Seq# 29	Date 11/2/2020	Vendor Chipotle 891 S Miami Ave Miami, FL 33130	Purpose Staff Lunch	Expenditure Type Monetary	Amend	Amount $72.04
Seq# 30	Date 11/2/2020	Vendor NGP Van, Inc P.O. Box 392264 Pittburgh, PA 15251	Purpose VOTER ACCESS	Expenditure Type Monetary	Amend	Amount $163.00
Seq# 31	Date 11/2/2020	Vendor NGP Van, Inc P.O. Box 392264 Pittburgh, PA 15251	Purpose VOTER ACCESS	Expenditure Type Monetary	Amend	Amount $2,380.00
Seq# 32	Date 11/2/2020	Vendor Comcast 141 NW 16th Strret Pompano Beach , FL 33060	Purpose Internet Service	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 33	Date 11/4/2020	Vendor Papa johns 3236 NW 7th St MIAMI, FL 33125	Purpose Staff Lunch	Expenditure Type Monetary	Amend	Amount $91.72
Seq# 34	Date 11/2/2020	Vendor Streamyard 8101 SW Nyberg Street 210 Tualatin, OR 97062	Purpose Communications	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 35	Date 11/9/2020	Vendor FPL 700 Universe Blvd Juno Beach, FL 33408	Purpose Light Bill	Expenditure Type Monetary	Amend	Amount $221.58
Seq# 36	Date 11/9/2020	Vendor FPL 700 Universe Blvd Juno Beach, FL 33408	Purpose Light Bill	Expenditure Type Monetary	Amend	Amount $435.78
Seq# 37	Date 12/3/2020	Vendor FPL 700 Universe Blvd Juno Beach, FL 33408	Purpose Light Bill refund	Expenditure Type Refund	Amend	Amount $-22.04
Seq# 38	Date 12/14/2020	Vendor Miami Dade Water and Sewer Dep P.O. Box 026055 MIAMI, FL 33102	Purpose Office final water bill	Expenditure Type Monetary	Amend	Amount $42.37
Seq# 39	Date 11/23/2020	Vendor NGP Van, Inc P.O. Box 392264 Pittburgh, PA 15251	Purpose Voter Access	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 40	Date 11/18/2020	Vendor Parking Garage 3800 NE 2nd Ave Miami, FL 33137	Purpose Parking for event	Expenditure Type Monetary	Amend	Amount $3.25
Seq# 41	Date 12/2/2020	Vendor Google 1600 Amphitheater Pkwy Mountain View, CA 94043	Purpose domain	Expenditure Type Monetary	Amend	Amount $133.56
Seq# 42	Date 12/2/2020	Vendor NGP Van, Inc P.O. Box 392264 Pittsburgh, PA 15251	Purpose Voter Access	Expenditure Type Monetary	Amend	Amount $1,180.00
Seq# 43	Date 1/1/2021	Vendor Google 1600 Amphitheater Pkwy Mountain View, CA 94043	Purpose domain	Expenditure Type Monetary	Amend	Amount $133.56
Seq# 44	Date 1/4/2021	Vendor NGP Van, Inc P.O. Box 392264 Pittsburgh, PA 15251	Purpose Voter Access	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 45	Date 1/8/2021	Vendor NGP Van, Inc P.O. Box 392264 Pittsburgh, PA 15251	Purpose Voter Access Refund	Expenditure Type Refund	Amend	Amount $-120.00
Seq# 46	Date 1/8/2021	Vendor NGP Van, Inc P.O. Box 392264 Pittsburgh, PA 15251	Purpose Voter Access Refund	Expenditure Type Refund	Amend	Amount $-1,180.00
Seq# 47	Date 11/2/2020	Vendor Shell Gas Station 2745 NW 22nd Ave Miami, FL 33142	Purpose snacks for office	Expenditure Type Monetary	Amend	Amount $9.46
Seq# 48	Date 1/29/2021	Vendor Edge Communications LLC 1742 W Flagler Street Miami, FL 33135	Purpose Compliance	Expenditure Type Monetary	Amend	Amount $378.87

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