Candidate: Mara Zapata

Office: School Board District 05

Report Date: 20P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/10/2020	Contributor ELIZABETH TAYLOR-MARTINEZ 3941 NW 59 AVE VIRGINIA GARDENS, FL 33166	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $505.00
Seq# 2	Date 6/10/2020	Contributor ONEYDA PANEQUE 250 SW 129 AVE MIAMI, FL 33184	Entity Individual	Occupation FACULTY	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/11/2020	Contributor BROWARD TEACHERS UNION 6000 N. UNIVERSITY DRIVE TAMARAC, FL 33321	Entity Other	Occupation TEACHERSUNION	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 6/3/2020	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 2	Date 6/3/2020	Vendor HARLAND CLARKE 15955 LA CANTERA PARKWAY SAN ANTONIO, TX 78256	Purpose CHECKS	Expenditure Type Monetary	Amend	Amount $65.79
Seq# 3	Date 6/4/2020	Vendor MARIN & SONS INC 16155 SW 117 AVE, STE B-21 MIAMI, FL 33177	Purpose SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 6/4/2020	Vendor MARIN & SONS INC 16155 SW 117 AVE, STE B-21 MIAMI, FL 33177	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 5	Date 6/4/2020	Vendor MARIN & SONS INC 16155 SW 117 AVE, STE B-21 MIAMI, FL 33177	Purpose CAMPAIGN CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 6	Date 6/4/2020	Vendor MARIN & SONS INC 16155 SW 117 AVE, STE B-21 MIAMI, FL 33177	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 7	Date 6/5/2020	Vendor MIAMI DADE COUNTY 2700 NW 87 AVE MIAMI, FL 33172	Purpose QUALIFYING FEE	Expenditure Type Monetary	Amend	Amount $1,795.68
Seq# 8	Date 6/5/2020	Vendor RIVER CITIES GAZETTE P.O. BOX 526600 MIAMI, FL 33152-6600	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 9	Date 6/8/2020	Vendor FIORE CPA PA 2100 SALZEDO STREET, STE 200 CORAL GABLES, FL 33134	Purpose ACCOUNTING FEES	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 10	Date 6/12/2020	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $22.80

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