Candidate: Mara Zapata

Office: School Board District 05

Report Date: 19M09 (9/1/2019 - 9/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/30/2019	Contributor ANGEL A HERNANDEZ 4090 NW 65 AVE VIRGINIA GARDENS, FL 33166	Entity Individual	Occupation ITSPECIALIST	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/30/2019	Contributor WALTER FAJET 481 LA VILLA DR MIAMI SPRINGS, FL 33166	Entity Individual	Occupation SCHOOLADMINISTRATOR	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/30/2019	Contributor LANA HERNANDEZ 272 CHEROKEE STREET MIAMI SPRINGS, FL 33166	Entity Individual	Occupation LABORRELATIONS	Contribution Type Check	Amend	Amount $800.00

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 9/3/2019	Vendor ANEDOT P.O. BOX 84314 BATON ROUGE, LA 70884	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $30.30
Seq# 2	Date 9/4/2019	Vendor MARIN & SONS INC 16155 SW 117 AVE, SUITE B21 MIAMI, FL 33177	Purpose PETITION WALK PIECE	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 3	Date 9/4/2019	Vendor MARIN & SONS INC 16155 SW 117 AVE, SUITE B21 MIAMI, FL 33177	Purpose CAMPAIGN CONSULTING	Expenditure Type Monetary	Amend	Amount $1,650.00
Seq# 4	Date 9/20/2019	Vendor FIORE CPA PA 13397 SW 11 LN MIAMI, FL 33184	Purpose ACCOUNTING FEES	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 9/20/2019	Vendor MARIN & SONS INC 16155 SW 117 AVE, SUITE B21 MIAMI, FL 33177	Purpose WEBELECT/CAR MAGNETS	Expenditure Type Monetary	Amend	Amount $725.00

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