Candidate: Gianfranco Puppio-Perez

Office: School Board District 05

Report Date: 20TRF (1/1/2020 - 4/6/2020)

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 3/19/2020	Vendor Running With Danny, inc 6340 Moultrie Place Miami Lakes, FL 33014	Purpose Donation to Non Profit	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 2	Date 3/14/2020	Vendor The Dave and Mary Alper JCC 11155 SW 112 Avenue Miami, FL 33176	Purpose Donation to Non Profit	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 3	Date 3/5/2020	Vendor South Florida YMCA 1034 NE 8th St Homestead, FL 33030	Purpose Donation to Non Profit	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 4	Date 3/19/2020	Vendor Helping Others And Giving Hope 14931 SW 70th Street Miami, FL 33193	Purpose Donation to Non Profit	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 5	Date 3/20/2020	Vendor RHF Law Firm, LLC 2600 S Douglas Road Suite 305 Miami, FL 33134	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 2/28/2020	Vendor La Clave Guajira Production 14701 SW 199th Ave Miami, FL 33196	Purpose Rental and Catering for Volunteer Event	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 7	Date 1/20/2020	Vendor Summa 13107 SW 122nd Ave Miami, FL 33186	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 8	Date 1/3/2020	Vendor Green Point Group 14629 SW 104th Street Suite 260 Miami, FL 33186	Purpose Campaign Photos	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 1/3/2020	Vendor Green Point Group 14629 SW 104th Street Suite 260 Miami, FL 33186	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 10	Date 1/3/2020	Vendor Green Point Group 14629 SW 104th Street Suite 260 Miami, FL 33186	Purpose Content Management and Collateral Material	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 11	Date 3/25/2020	Vendor Shriners Hospital for Children 2900 N. Rocky Point Dr. Tampa, FL 33607	Purpose Donation to Non Profit	Expenditure Type Disposition of Funds	Amend	Amount $876.66

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