Candidate: Kionne McGhee

Office: County Commission District 09

Report Date: 20P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/13/2020	Contributor Wilbur B Bell P.O. Box 570021 Miami, FL 33257	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $800.00
Seq# 2	Date 6/15/2020	Contributor Tony Crapp 9304 North Miami Ave Miami Shores, FL 33150	Entity Individual	Occupation MarketingConsultant	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/15/2020	Contributor Andre Crenshaw 3450 Lakeside Drive #110 Miramar, FL 33027	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/16/2020	Contributor James Ollivierre 1718 NE 8th Street Apt B Homestead, FL 33033	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $20.20
Seq# 5	Date 6/16/2020	Contributor Henry L Givens 10500 SW 149 St Miami, FL 33176	Entity Individual	Occupation GovernmentEmployee	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 6/16/2020	Contributor Ronald L Book 491 Coconut Palm Ter Plantation, FL 33324	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 6/16/2020	Contributor Pat Book 2711 South Ocean Dr Hollywood, FL 33019	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 6/16/2020	Contributor Consultants, Inc Ronald L Book Governmental 18851 NE 29th Ave, Ste 1010 Aventura, FL 33180-	Entity Business	Occupation GovernmentalConsulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 6/16/2020	Contributor Confection Connection, Inc 18851 NE 29th Ave, Ste 1010 Aventura, FL 33180-	Entity Business	Occupation Bakery	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 6/16/2020	Contributor Ronald Book P.A. 18851 NE 29th Ave, Ste 1010 Aventura, FL 33180-	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 6/16/2020	Contributor IP3 Associates, LLLP 1600 sawgrass corporate pkwy., ste 400 sunrise, Fl 33323-	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 6/16/2020	Contributor Fountain Square 1600 sawgrass corporate pkwy., ste 400 sunrise, Fl 33323-	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 6/16/2020	Contributor Ruby Centre Associates, LLC 1600 sawgrass corporate pkwy., ste 400 sunrise, Fl 33323-	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 6/16/2020	Contributor Kendall Associates I, LLLP 1600 sawgrass corporate pkwy., ste 400 sunrise, Fl 33323-	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 6/16/2020	Contributor Miramar Centre Associates II 1600 sawgrass corporate pkwy., ste 400 sunrise, Fl 33323-	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 6/22/2020	Contributor Heating Inc Alanis Air Conditioning & 4208 SW 24th St West Park, FL 33023	Entity Business	Occupation AirConditioning	Contribution Type Check	Amend	Amount $500.00

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 6/15/2020	Vendor Precious Williams 22357 SW 199th Ave Miami, FL 33170	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 2	Date 6/16/2020	Vendor City of Florida City 404 West Palm Drive Florida City, FL 33031	Purpose Sign Permit	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 6/17/2020	Vendor Sugar4Kids, Inc 13945 Madison Street Miami, FL 33176	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 6/23/2020	Vendor Vicmarie Rivera 1113 NE 41st Terrace Homestead, FL 33033	Purpose Campaign Assistance	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 6/23/2020	Vendor BFF Compliance 6619 S. Dixie Hwy #148 Miami, FL 33143	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 6	Date 6/23/2020	Vendor Video by Aaron Corp 3620 SW 15 Street Miami, FL 33145	Purpose Video Production	Expenditure Type Monetary	Amend	Amount $362.50
Seq# 7	Date 6/15/2020	Vendor Chevron 12701 SW 268th St Homestead, FL 33032	Purpose Gas	Expenditure Type Monetary	Amend	Amount $33.14
Seq# 8	Date 6/15/2020	Vendor Black Point Ocean Grill 24775 SW 87th Ave, Homestead, FL 33032	Purpose Meals	Expenditure Type Monetary	Amend	Amount $226.32
Seq# 9	Date 6/16/2020	Vendor Avis Rent a car Six Sylvan Way Parsippany, NJ 07054	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $307.09
Seq# 10	Date 6/16/2020	Vendor ExxonMobil 375 S Dixie Hwy Coral Gables, FL 33133	Purpose Gas	Expenditure Type Monetary	Amend	Amount $12.90
Seq# 11	Date 6/16/2020	Vendor Buffalo wild Wings 20505 S Dixie Hwy, Ste 555a Cutler Bay, FL 33189	Purpose Meals	Expenditure Type Monetary	Amend	Amount $123.65
Seq# 12	Date 6/17/2020	Vendor Miami Parking Authority 40 NW 3rd St Miami, FL 33128	Purpose Parking	Expenditure Type Monetary	Amend	Amount $3.75
Seq# 13	Date 6/17/2020	Vendor Orion Fuels 10700 Quail Roost Dr, Miami, FL 33157	Purpose Gas	Expenditure Type Monetary	Amend	Amount $13.47
Seq# 14	Date 6/17/2020	Vendor U-Haule 1050 N Flagler Ave, Homestead, FL 33030	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $358.45
Seq# 15	Date 6/18/2020	Vendor 7 Eleven 13695 SW 288th Street Homestead, FL 33033	Purpose Gas	Expenditure Type Monetary	Amend	Amount $42.84
Seq# 16	Date 6/18/2020	Vendor Metro PCS 2250 Lakeside Blvd Richardson, TX 75082	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $122.58
Seq# 17	Date 6/18/2020	Vendor Metro PCS 2250 Lakeside Blvd Richardson, TX 75082	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $122.58
Seq# 18	Date 6/18/2020	Vendor Metro PCS 2250 Lakeside Blvd Richardson, TX 75082	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $122.58
Seq# 19	Date 6/18/2020	Vendor Metro PCS 2250 Lakeside Blvd Richardson, TX 75082	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $122.58
Seq# 20	Date 6/18/2020	Vendor Metro PCS 2250 Lakeside Blvd Richardson, TX 75082	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $122.57
Seq# 21	Date 6/18/2020	Vendor Metro PCS 2250 Lakeside Blvd Richardson, TX 75082	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $122.58
Seq# 22	Date 6/18/2020	Vendor SlickText 301 E 2nd #304 Jamestown, NY 14701	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $139.00
Seq# 23	Date 6/19/2020	Vendor Speedway 9520 S. Orange Blossom Trail Orlando, FL 32809	Purpose Gas	Expenditure Type Monetary	Amend	Amount $52.06
Seq# 24	Date 6/22/2020	Vendor 7-Eleven 13695 SW 288th Street Homestead, FL 33033	Purpose Gas	Expenditure Type Monetary	Amend	Amount $31.32
Seq# 25	Date 6/22/2020	Vendor Walgreens 52 E Palm Drive Florida City, FL 33034	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $205.95
Seq# 26	Date 6/22/2020	Vendor Amazon 410 TERRY AVE N North seattle, WA 98109	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $35.27
Seq# 27	Date 6/22/2020	Vendor Wingmania 28600 SW 137th Ave, Ste 2-a Homestead, FL 33033	Purpose Meals	Expenditure Type Monetary	Amend	Amount $36.56
Seq# 28	Date 6/23/2020	Vendor 7-Eleven 13695 SW 288th Street Homestead, FL 33033	Purpose Gas	Expenditure Type Monetary	Amend	Amount $28.54
Seq# 29	Date 6/23/2020	Vendor Avis Rent a Car Six Sylvan Way Parsippany, NJ 07054	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $147.37
Seq# 30	Date 6/23/2020	Vendor Zoom Video Communications 55 Almaden Blvd 6th Floor San Jose, CA 95113	Purpose Communications	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 31	Date 6/26/2020	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $84.01

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