Candidate: Kionne McGhee

Office: County Commission District 09

Report Date: 20P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2020	Contributor Taj Echoles 1420 NW 75th Street Miami, FL 33147	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/24/2020	Contributor LSN Partners LLC 801 W 41st Street Ste 401 Miami Beach, FL 33140	Entity Business	Occupation GovernmentConsulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/24/2020	Contributor Nicole Gomez 801 W 41st Street Ste 401 Miami Beach, FL 33140	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/24/2020	Contributor Hasina Echoles 1420 NW 75th Street Miami, FL 33147	Entity Individual	Occupation SpeechPathologist	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 7/24/2020	Contributor DeWayne Terry 7751 SW 188th Street Cutler Bay, FL 33157	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/24/2020	Contributor Teamsters Local Union No 79 12365 W Dixie Hwy North Miami, FL 33161	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/24/2020	Contributor Miami Raltors PAC 700 S Royal Poinciana Bvd Ste 400 Miami Springs, FL 33166	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00

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 7/20/2020	Vendor Greenstreet Cafe 3468 Main Hwy Miami, FL 33133	Purpose Meals	Expenditure Type Monetary	Amend	Amount $37.80
Seq# 2	Date 7/20/2020	Vendor SlickText 301 E 2nd St #304 Jamestown, NY 14701	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $139.00
Seq# 3	Date 7/20/2020	Vendor Metro PCS 2250 Lakeside Blvd. Richardson, TX 75082	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 4	Date 7/20/2020	Vendor Chevron 18400 S Dixie Hwy Miami, FL 33157	Purpose Gas	Expenditure Type Monetary	Amend	Amount $44.47
Seq# 5	Date 7/20/2020	Vendor Shell Oil 10 SE 1st Ave Florida City, FL 33034	Purpose Gas	Expenditure Type Monetary	Amend	Amount $39.82
Seq# 6	Date 7/22/2020	Vendor Metro PCS 2250 Lakeside Blvd. Richardson, TX 75082	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $153.70
Seq# 7	Date 7/23/2020	Vendor The UPS Store 6800 SW 40th Street Miami, FL 33155	Purpose Content and Mail	Expenditure Type Monetary	Amend	Amount $10,150.00
Seq# 8	Date 7/23/2020	Vendor CM Consulting and Strategies P.O. Box 170228 Hialeah, FL 33017	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $2,810.00
Seq# 9	Date 7/24/2020	Vendor The UPS Store 6800 SW 40th Street Miami, FL 33155	Purpose Content and Mail	Expenditure Type Monetary	Amend	Amount $7,180.00
Seq# 10	Date 7/24/2020	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $117.50

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