Candidate: Raquel Bild-Libbin

Office: School Board District 03

Report Date: 20M01 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/15/2020	Contributor Barbara Goldfarb 230 Golden Beach Dr Golden Beach, FL 331600000	Entity Individual	Occupation Shadchanit	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/15/2020	Contributor Elena Salomon 6437 N Bay Rd Miami Beach, FL 331410000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 1/21/2020	Contributor Ira Libbin 210 White Oak Cir Point Blank, TX 773640000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 1/23/2020	Contributor Jane Gross 2900 Flamingo Dr Miami Beach, FL 331400000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 1/31/2020	Contributor Rosy Billd 9440 SW 116th St Miami, FL 331760000	Entity Individual	Occupation Real Estate Investor	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 1/2/2020	Vendor Blueprint Consulting 936 SW 1st Ave #980 Miamii, FL 331300000	Purpose Collateral materials	Expenditure Type Monetary	Amend	Amount $1,493.50
Seq# 2	Date 1/17/2020	Vendor Blueprint Consulting 936 SW 1st Ave #980 Miamii, FL 331300000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,287.50
Seq# 3	Date 1/21/2020	Vendor Liliana Martinez 1225 Marseille Dr APT 21 Miami Beach, FL 331410000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 1/21/2020	Vendor Rosemary Ravinal 3705 Esstepona Ave Doral, FL 331780000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 5	Date 1/23/2020	Vendor Marcella McCarthy 1627 Brickell Ave #1403 Miami, FL 331290000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 6	Date 1/31/2020	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 752010000	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $65.20

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