Candidate: Kionne McGhee

Office: County Commission District 09

Report Date: 20P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/5/2020	Contributor Sunshine Dade Investments, LLC 1650 NW 87th Ave Miami, FL 33172	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/6/2020	Contributor Tony Crapp 2 Alhambra Plaza Coral Gables, FL 33134	Entity Individual	Occupation GovernmentAffairs	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/11/2020	Contributor Shevrin Jones 4702 SW 23rd Street West Park, FL 33023	Entity Individual	Occupation ExecDir/Reading& Math	Contribution Type Check	Amend	Amount $100.00

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 6/1/2020	Vendor Precious Williams 22357 SW 199th Ave Miami, FL 33170	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 2	Date 6/1/2020	Vendor Accurate Business Systems 15725 NW 15th Ave Miami, FL 33169	Purpose Printing	Expenditure Type Monetary	Amend	Amount $909.50
Seq# 3	Date 6/4/2020	Vendor Vicmarie Rivera 1113 NE 41st Terrace Homestead, FL 33033	Purpose Campaign Assistance	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 6/1/2020	Vendor Walter Haas Graphics 123 West 23rd Street Hialeah, FL 33010	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,782.00
Seq# 5	Date 6/2/2020	Vendor Amazon 410 TERRY AVE N North seattle, WA 98109	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $23.53
Seq# 6	Date 6/3/2020	Vendor Amazon 410 TERRY AVE N North seattle, WA 98109	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $209.98
Seq# 7	Date 6/8/2020	Vendor SlickText 301 E 2nd #304 Jamestown, NY 14701	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $139.00
Seq# 8	Date 6/8/2020	Vendor Metro PCS 2250 Lakeside Blvd Richardson, TX 75082	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $268.04
Seq# 9	Date 6/9/2020	Vendor ExxonMobil 375 S Dixie Hwy Coral Gables, FL 33133	Purpose Gas	Expenditure Type Monetary	Amend	Amount $24.35
Seq# 10	Date 6/10/2020	Vendor Amazon 410 TERRY AVE N North seattle, Wa 98109	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $54.97
Seq# 11	Date 6/11/2020	Vendor Amazon 410 TERRY AVE N North seattle, WA 98109	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $69.95
Seq# 12	Date 6/11/2020	Vendor Walter Hass Graphics 123 West 23rd Street Hialeah, FL 33010	Purpose printing	Expenditure Type Monetary	Amend	Amount $2,782.00
Seq# 13	Date 6/12/2020	Vendor Circle K 2683 N Monroe St Tallahassee, FL 32303	Purpose Gas	Expenditure Type Monetary	Amend	Amount $26.89
Seq# 14	Date 6/4/2020	Vendor 7 Eleven 13695 SW 288th Street Homestead, FL 33033	Purpose gas	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 15	Date 6/12/2020	Vendor BP 556 E Gulf Atlantic Hwy Wildwood, FL 34785	Purpose Gas	Expenditure Type Monetary	Amend	Amount $32.09
Seq# 16	Date 6/12/2020	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $14.60
Seq# 17	Date 6/11/2020	Vendor Notion Motion LLC P.O.Box 668781 Pompano Beach, FL 33066	Purpose Graphic design	Expenditure Type Monetary	Amend	Amount $400.00

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