Candidate: Kionne McGhee

Office: County Commission District 09

Report Date: 20M01 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/8/2020	Contributor newslink mav, llc 6910 NW 12TH ST Miami, FL 33126	Entity Business	Occupation Concessions	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 1/8/2020	Contributor Newslink of Miami Air Ventures 6910 NW 12TH ST MIAMI, Fl 33126	Entity Business	Occupation Concessions	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/8/2020	Contributor newslink of Miami, llc 6910 NW 12TH ST Miami, FL 33126	Entity Business	Occupation Concessions	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 1/8/2020	Contributor Mark A Valentine 9900 SW 147th st Miami, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 1/8/2020	Contributor Karen Webb 10455 SW 165th Terrace Palmetto Bay, FL 33157	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 1/13/2020	Contributor Robert Parson 14715 SW 123rd Ave Miami, FL 33186	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.20
Seq# 7	Date 1/13/2020	Contributor Nadine McMillon 16631 SW 104th Ave Miami, FL 33157	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 1/13/2020	Contributor Barbara Coakley 20921 SW 103rd Place Cutler Bay, FL 33189	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.20

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 1/10/2020	Vendor MDW Communications LLC 2201 WISCONSIN AVE NW WASHINGTON, D. 20007-	Purpose digital advertising	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 2	Date 1/21/2020	Vendor Parade Float Rental Corp 130 Ralph Ave Copiague, NY 11726	Purpose event sponsorship	Expenditure Type Monetary	Amend	Amount $1,651.75
Seq# 3	Date 1/18/2020	Vendor Mount Sinai Missionary Baptist Church 10041 W Jessamine Street Miami, FL 33157	Purpose event sponsorship	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 4	Date 1/22/2020	Vendor Miami-Dade County 2700 nw 87th ave, doral, Fl 33172	Purpose voter data	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 1/22/2020	Vendor Richmond Heights Woman's club 14855 SW 116th Ave Miami, FL 33176	Purpose venue rental	Expenditure Type Monetary	Amend	Amount $410.00
Seq# 6	Date 1/22/2020	Vendor Accurate Business Systems 15725 NW 15th Ave Miami, FL 33169	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 7	Date 1/26/2020	Vendor Precious Williams 22357 SW 199th Ave Miami, FL 33170	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 8	Date 1/26/2020	Vendor Precious Williams 22357 SW 199th Ave Miami, FL 33170	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 9	Date 1/26/2020	Vendor Notion Motion LLC P.O.Box 668781 Pompano Beach, FL 33066	Purpose graphics design	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 10	Date 1/2/2020	Vendor Notion Motion LLC P.O.Box 668781 Pompano Beach, FL 33066	Purpose graphics design	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 11	Date 1/2/2020	Vendor Avis Rent a car Six Sylvan Way Parsippany, NJ 07054	Purpose travel	Expenditure Type Monetary	Amend	Amount $47.96
Seq# 12	Date 1/9/2020	Vendor Walgreens 52 E Palm Drive Florida City, FL 33034	Purpose event supplies	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 13	Date 1/13/2020	Vendor Avis Rent a car Six Sylvan Way Parsippany, NJ 07054	Purpose travel	Expenditure Type Monetary	Amend	Amount $22.30
Seq# 14	Date 1/14/2020	Vendor American Airlines 4333 AMON CARTER BLVD FORT WORTH, Te 76155	Purpose travel	Expenditure Type Monetary	Amend	Amount $448.80
Seq# 15	Date 1/14/2020	Vendor American Airlines 4333 AMON CARTER BLVD FORT WORTH, Te 76155	Purpose travel	Expenditure Type Monetary	Amend	Amount $45.01
Seq# 16	Date 1/17/2020	Vendor American Airlines 4333 AMON CARTER BLVD FORT WORTH, Te 76155	Purpose travel	Expenditure Type Monetary	Amend	Amount $224.40
Seq# 17	Date 1/17/2020	Vendor Uber 555 MARKET ST SAN FRANCISCO, CA 94105	Purpose transportation	Expenditure Type Monetary	Amend	Amount $17.32
Seq# 18	Date 1/21/2020	Vendor Best Buy 33590 S Dixie Hwy Florida City, FL 33034	Purpose office equipment	Expenditure Type Monetary	Amend	Amount $3,102.98
Seq# 19	Date 1/21/2020	Vendor Shell 1420 Sunrise blvd Fort Lauderdale, FL 33304	Purpose gas	Expenditure Type Monetary	Amend	Amount $56.00
Seq# 20	Date 1/13/2020	Vendor Miller's Ale House 13603 S Dixie Hwy Palmetto Bay, FL 33176	Purpose meals	Expenditure Type Monetary	Amend	Amount $85.42
Seq# 21	Date 1/23/2020	Vendor Shell 1420 Sunrise blvd Fort Lauderdale, FL 33304	Purpose gas	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 22	Date 1/27/2020	Vendor Uber 555 MARKET ST SAN FRANCISCO, CA 94105	Purpose transportation	Expenditure Type Monetary	Amend	Amount $6.21
Seq# 23	Date 1/27/2020	Vendor Avis Rent a car Six Sylvan Way Parsippany, NJ 07054	Purpose tolls	Expenditure Type Monetary	Amend	Amount $1.32
Seq# 24	Date 1/27/2020	Vendor Shell 1420 Sunrise blvd Fort Lauderdale, FL 33304	Purpose Gas	Expenditure Type Monetary	Amend	Amount $36.73
Seq# 25	Date 1/27/2020	Vendor Uber 555 MARKET ST SAN FRANCISCO, CA 94105	Purpose transportation	Expenditure Type Monetary	Amend	Amount $7.52
Seq# 26	Date 1/27/2020	Vendor Uber 555 MARKET ST SAN FRANCISCO, CA 94105	Purpose transportation	Expenditure Type Monetary	Amend	Amount $15.14
Seq# 27	Date 1/27/2020	Vendor Amazon 410 TERRY AVE N North seattle, WA 98109	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $13.09
Seq# 28	Date 1/27/2020	Vendor Amazon 410 TERRY AVE N North seattle, WA 98109	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $206.93
Seq# 29	Date 1/27/2020	Vendor Economy Park & Ride 8401 NW 53rd Terrace Doral, FL 33166	Purpose Parking	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 30	Date 1/27/2020	Vendor Uber 555 MARKET ST SAN FRANCISCO, CA 94105	Purpose transportation	Expenditure Type Monetary	Amend	Amount $17.12
Seq# 31	Date 1/27/2020	Vendor Walgreens 52 E Palm Drive Florida City, FL 33034	Purpose event supplies	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 32	Date 1/28/2020	Vendor Amazon 410 TERRY AVE N North seattle, WA 98109	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $299.95
Seq# 33	Date 1/31/2020	Vendor Anedot 10202 Perkins Rowe Ste 2006 Baton Rouge, LA 70810	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $6.82

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