Candidate: Mara Zapata

Office: School Board District 05

Report Date: 20G4 (9/26/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/29/2020	Contributor FIGHT BACK FLORIDA 2929 SW 3 AVE, STE 220 MIAMI, FL 33129	Entity Political Comm. (Federal or State)	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/29/2020	Contributor MERCEDES SELLEK 6921 SW 95 AVE MIAMI, FL 33173	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/30/2020	Contributor IVETTE GONZALEZ PETKOVICH 10352 NW 46 TERR DORAL, FL 33178	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/1/2020	Contributor CERRA CONSULTING GROUP INC 206 S. MONROE STREET, STE 104 TALLAHASSEE, FL 32301	Entity Business	Occupation LOBBYIST	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/1/2020	Contributor VERA HIRSH 3961 N 40 AVE HOLLYWOOD, FL 33021	Entity Individual	Occupation SCHOOLADMINISTRATOR	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/1/2020	Contributor BARBIE FERNANDEZ 3211 SW 137 PL MIAMI, FL 33175	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 10/1/2020	Contributor THE CORRADINO GROUP 4055 NW 97 AVE DORAL , FL 33178	Entity Business	Occupation URBANPLANNERS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 10/2/2020	Contributor THOMAS CERRA 9737 NW 41 ST, #359 DORAL, FL 33178	Entity Individual	Occupation RETIRED	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 9/28/2020	Vendor MARIN & SONS INC 16155 SW 117 AVE, STE B-21 MIAMI, FL 33177	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $3,250.00
Seq# 2	Date 9/28/2020	Vendor MARIN & SONS INC 16155 SW 117 AVE, STE B-21 MIAMI, FL 33177	Purpose DEMOGRAPHICS	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 3	Date 9/28/2020	Vendor MARIN & SONS INC 16155 SW 117 AVE, STE B-21 MIAMI, FL 33177	Purpose MASS MAILOUTS	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 9/28/2020	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# 5	Date 9/28/2020	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 6	Date 10/2/2020	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $64.90
Seq# 7	Date 10/2/2020	Vendor FIORE CPA PA 2100 SALZEDO ST STE 200 CORAL GABLES, FL 33134	Purpose ACCOUNTING FEES	Expenditure Type Monetary	Amend	Amount $190.00

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