Candidate: Kionne McGhee

Office: County Commission District 09

Report Date: 20M04 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/30/2020	Contributor Leighton Brown 1287 NW 165th Ave Pembroke Pines, FL 33028	Entity Individual	Occupation ConstructionContractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/7/2020	Contributor Daisy Smith 10341 SW 145th Street Miami, FL 33176	Entity Individual	Occupation Adm.Coordinator	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 4/13/2020	Contributor Patricia Mccray 17800 SW 108 Ct Miami, FL 33157	Entity Individual	Occupation FlightAttendant	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 4/16/2020	Contributor Stacey Peters 1630 NE 120th Ave Williston, FL 32696	Entity Individual	Occupation Caregiver	Contribution Type Check	Amend	Amount $20.20
Seq# 5	Date 4/28/2020	Contributor Daryl Parks 240 N Magnolia Dr Tallahassee, FL 32301	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/28/2020	Contributor Rashad Thomas 2421 Utopia Dr Miramar, FL 33023	Entity Individual	Occupation AssistantDeputyMayor	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 4/28/2020	Contributor Marc Suarez 5353 SW 62nd Ave Miami, FL 33155	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 4/30/2020	Contributor Rey Rubio 2951 SW 1 street Miami, FL 33135	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $350.00
Seq# 9	Date 4/30/2020	Contributor Rochelle Hall 1010 SW 2nd Ave Apt 1405 Miami, FL 33130	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00

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 4/1/2020	Vendor Accurate Business Systems 15725 NW 15th Ave Miami, FL 33169	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,551.50
Seq# 2	Date 4/8/2020	Vendor Vicmarie Rivera 1113 NE 41st Terrace Homestead, FL 33033	Purpose Campaign Assistance	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 4/17/2020	Vendor Precious Williams 22357 SW 199th Ave Miami, FL 33170	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 4	Date 4/20/2020	Vendor Vicmarie Rivera 1113 NE 41st Terrace Homestead, FL 33033	Purpose Campaign Assistance	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 4/10/2020	Vendor MDW Communications 2201 Wisconsin Ave NW Ste 200 WASHINGTON, D. 20007-	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $950.00
Seq# 6	Date 4/8/2020	Vendor Best Buy 33590 S Dixie Hwy Florida City, FL 33034	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $318.86
Seq# 7	Date 4/8/2020	Vendor Best Buy 33590 S Dixie Hwy Florida City, FL 33034	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $331.68
Seq# 8	Date 4/9/2020	Vendor Office Max 915 Homestead Blvd Homestead, FL 33030	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $220.38
Seq# 9	Date 4/13/2020	Vendor Amazon 410 TERRY AVE N North seattle, WA 98109	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $59.99
Seq# 10	Date 4/14/2020	Vendor Amazon 410 TERRY AVE N North seattle, WA 98109	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $359.99
Seq# 11	Date 4/20/2020	Vendor SlickText 301 E 2nd #304 Jamestown, NY 14701	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $139.00
Seq# 12	Date 4/27/2020	Vendor Zoom Video Communications 55 Almaden Blvd 6th Floor San Jose, CA 95113	Purpose Subscription	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 13	Date 4/28/2020	Vendor Apple, Inc 19111 Pruneridge Avenue Cupertino, CA 95014	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $105.93
Seq# 14	Date 4/6/2020	Vendor ExxonMobil 375 S Dixie Hwy Coral Gables, FL 33133	Purpose Gas	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 15	Date 4/16/2020	Vendor Speedway 9520 S. Orange Blossom Trail Orlando, FL 32809	Purpose Gas	Expenditure Type Monetary	Amend	Amount $55.86
Seq# 16	Date 4/30/2020	Vendor Anedot 10202 Perkins Rowe Ste 2006 Baton Rouge, LA 70810	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $50.21

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