Candidate: Kionne McGhee

Office: County Commission District 09

Report Date: 20P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/29/2020	Contributor Rasco / Klock Attorneys 2555 Ponce de Leon Blvd., Ste 600 Coral Gables, FL 33172	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/2/2020	Contributor David Deutch 10050 SW 63rd Ave Pinecrest, FL 33156	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/2/2020	Contributor Louis Wolfson III 9595 Journey's End Lane Coral Gables, FL 33156	Entity Individual	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/2/2020	Contributor Mitchell M Friedman & Company 9400 S. Dadeland Blvd Ste 100 Miami, FL 33156	Entity Business	Occupation Developers	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/2/2020	Contributor Bercow Radell Fernandez Larkin 200 South Biscayne Blvd Ste 850 Miami, FL 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/3/2020	Contributor Ual Bradley 12758 SW 265 Terrace Homestead, FL 33032	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/5/2020	Contributor Renee Mosley 14361 Carver Drive Miami, FL 33176	Entity Individual	Occupation EligibilitySpecialist	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/5/2020	Contributor Martha Ardren 35303 SW 180th Ave. #412 Florida City, FL 33034	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 7/6/2020	Contributor Sophia Montenegro 6495 SW 35th Street Miami, FL 33155	Entity Individual	Occupation CommunityLiaison	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 7/7/2020	Contributor Adebayo Coker 18842 SW 74th Court Cutler Bay, FL 33157	Entity Individual	Occupation CivilEngineer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 7/10/2020	Contributor Human Services of Florida City 13595 SW 196th Street Miami, FL 33177	Entity Business	Occupation SocialServices	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 7/10/2020	Contributor Lovey Clayton 1615 NW 1st Ave Florida City, FL 33034	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 7/10/2020	Contributor Ana Abreu 12761 SW 248 Terrace Homestead, FL 33032	Entity Individual	Occupation	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 6/27/2020	Vendor Precious Williams 22357 SW 199th Ave Miami, FL 33170	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $3,200.00
Seq# 2	Date 6/27/2020	Vendor Miami-Dade County 2700 nw 87th ave, doral, Fl 33172-	Purpose Election Data	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 6/29/2020	Vendor The UPS Store 6800 SW 40th Street Miami, FL 33155	Purpose Content and Mail	Expenditure Type Monetary	Amend	Amount $8,150.00
Seq# 4	Date 7/3/2020	Vendor Vicmarie Rivera 1113 NE 41st Terrace Homestead, FL 33033	Purpose Campaign Assistance	Expenditure Type Monetary	Amend	Amount $1,590.00
Seq# 5	Date 7/7/2020	Vendor CM Consulting and Strategies P.O. Box 170228 Hialeah, FL 33017	Purpose Community Events	Expenditure Type Monetary	Amend	Amount $3,425.79
Seq# 6	Date 7/9/2020	Vendor CM Consulting and Strategies P.O. Box 170228 Hialeah, FL 33017	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $2,320.00
Seq# 7	Date 6/29/2020	Vendor Chevron 12701 SW 268th St Homestead, FL 33032	Purpose Gas	Expenditure Type Monetary	Amend	Amount $36.33
Seq# 8	Date 6/29/2020	Vendor Avis Rent A Car Six Sylvan Way Parsippany, NJ 07054	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $163.57
Seq# 9	Date 6/29/2020	Vendor 7 Eleven 13695 SW 288th Street Homestead, FL 33033	Purpose Gas	Expenditure Type Monetary	Amend	Amount $16.71
Seq# 10	Date 7/1/2020	Vendor The UPS Store 6800 SW 40th Street Miami, FL 33155	Purpose Content and Mail	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 11	Date 7/1/2020	Vendor USPS 739 Washington Ave Homestead, FL 33030	Purpose Shipping	Expenditure Type Monetary	Amend	Amount $676.14
Seq# 12	Date 7/1/2020	Vendor USPS 739 Washington Ave Homestead, FL 33030	Purpose Shipping	Expenditure Type Monetary	Amend	Amount $933.80
Seq# 13	Date 7/1/2020	Vendor USPS 739 Washington Ave Homestead, FL 33030	Purpose Shipping	Expenditure Type Monetary	Amend	Amount $830.85
Seq# 14	Date 7/2/2020	Vendor USPS 739 Washington Ave Homestead, FL 33030	Purpose Shipping	Expenditure Type Monetary	Amend	Amount $799.72
Seq# 15	Date 7/2/2020	Vendor USPS 739 Washington Ave Homestead, FL 33030	Purpose Shipping	Expenditure Type Monetary	Amend	Amount $901.52
Seq# 16	Date 7/6/2020	Vendor Notion Motion Corp P.O.Box 668781 Pompano Beach, FL 33066	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 17	Date 7/7/2020	Vendor 7 Eleven 13695 SW 288th Street Homestead, FL 33033	Purpose Gas	Expenditure Type Monetary	Amend	Amount $27.00
Seq# 18	Date 7/7/2020	Vendor 7 Eleven 13695 SW 288th Street Homestead, FL 33033	Purpose Gas	Expenditure Type Monetary	Amend	Amount $60.37
Seq# 19	Date 7/9/2020	Vendor Metro PCS 2250 Lakeside Blvd Richardson, TX 75082	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $123.00
Seq# 20	Date 7/9/2020	Vendor Metro PCS 2250 Lakeside Blvd Richardson, TX 75082	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $63.00
Seq# 21	Date 7/9/2020	Vendor Metro PCS 2250 Lakeside Blvd Richardson, TX 75082	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $63.00
Seq# 22	Date 7/9/2020	Vendor Metro PCS 2250 Lakeside Blvd Richardson, TX 75082	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $63.00
Seq# 23	Date 7/9/2020	Vendor Best Buy 33590 S Dixie Hwy Florida City, FL 33034	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $58.84
Seq# 24	Date 7/9/2020	Vendor Streamyard.com 1870 McKenzie Ave Saanich, BC V8N5H4	Purpose Live Streaming Services	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 25	Date 7/10/2020	Vendor 7 Eleven 13695 SW 288th Street Homestead, FL 33033	Purpose Gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 26	Date 7/10/2020	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $52.50

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