Candidate: Gianfranco Puppio-Perez

Office: School Board District 05

Report Date: 19M09 (9/1/2019 - 9/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/4/2019	Contributor Hector Maldonado 3171 East 11th Ave Hialeah, FL 33013	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $115.00
Seq# 2	Date 9/13/2019	Contributor Alexander Boucourt 5768 SW 33rd Street Miami, FL 33155	Entity Individual	Occupation AdministrativeAssistant	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 9/30/2019	Contributor Lawrence Valido 9285 SW 106th Street Miami, FL 33176	Entity Individual	Occupation DirectorofOperations	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/30/2019	Contributor Nicolas Nefiodow 2485 S Bayshore Dr Miami, FL 33133	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 9/30/2019	Contributor Yendi Alvarez 7440 N Kendall Dr APT 1309 Miami, FL 33156	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 9/30/2019	Contributor George Cortina 1915 SW 123rd CT Miami, FL 33175	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 9/30/2019	Contributor Ruben I Arias 5001 Collins Avenue, Unit 1E Miami Beach, FL 33140	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 8	Date 9/1/2019	Contributor Consolidated Insurance Nations 12005 SW 117th Ave Miami, FL 33186	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 9/29/2019	Contributor Purita Perez 6200 Rolling Road Dr Pinecrest, FL 33156	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/30/2019	Contributor Gianfranco Puppio Perez 6142 NW 115th Pl, Unit 315 Doral, FL 33178	Entity Candidate to Themselves	Occupation Consultant	In-Kind Description Mailbox	Amend	Amount $390.55

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/30/2019	Vendor Anedot Inc. 1920 McKinney Ave, 7th Floor Dallas, TX 75201	Purpose Fees	Expenditure Type Monetary	Amend	Amount $22.10
Seq# 2	Date 9/21/2019	Vendor Green Point Group 14629 SW 104th Street Suite 260 Miami, FL 33186	Purpose Website / Domain	Expenditure Type Monetary	Amend	Amount $1,250.00

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