Candidate: Mara Zapata

Office: School Board District 05

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 7/18/2020	Contributor DONNA DIAL 520 WREN AVENUE MIAMI SPRINGS, FL 33166	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/18/2020	Contributor HARRY HOFFMAN 13950 SW 106 ST MIAMI, FL 33186	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/23/2020	Contributor ANITA MCGRUDER 90 NE 42ND STREET MIAMI, FL 33137	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00

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 7/21/2020	Vendor FIORE CPA PA 2100 SALZEDO ST STE 200 CORAL GABLES, FL 33134	Purpose ACCOUNTING FEES	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 7/22/2020	Vendor MARIN & SONS INC 16155 SW 117 AVE, SUITE B21 MIAMI, FL 33177	Purpose MASS MAILOUTS	Expenditure Type Monetary	Amend	Amount $5,400.00
Seq# 3	Date 7/22/2020	Vendor MARIN & SONS INC 16155 SW 117 AVE, SUITE B21 MIAMI, FL 33177	Purpose MASS MAILOUTS	Expenditure Type Monetary	Amend	Amount $5,400.00
Seq# 4	Date 7/22/2020	Vendor MARIN & SONS INC 16155 SW 117 AVE, SUITE B21 MIAMI, FL 33177	Purpose AUTO CALLS	Expenditure Type Monetary	Amend	Amount $925.00
Seq# 5	Date 7/22/2020	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $8.60
Seq# 6	Date 7/23/2020	Vendor FIORE CPA PA 2100 SALZEDO ST STE 200 CORAL GABLES, FL 33134	Purpose ACCOUNTING FEES	Expenditure Type Monetary	Amend	Amount $150.00

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