Candidate: Mara Zapata

Office: School Board District 05

Report Date: 20P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2020	Contributor ROBERT GORDON 2665 S BAYSHORE DRIVE MIAMI, FL 33133	Entity Individual	Occupation MANAGER	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/7/2020	Contributor SUSAN PEREZ ***Protected Voter***	Entity Individual	Occupation ADMINISTRATOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/12/2020	Contributor GEMMA CARRILLO 1725 SW 16 ST MIAMI, FL 33145	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/13/2020	Contributor NATALIE ROBINSON BRUNER 14351 NE 4 AVE MIAMI, FL 33161	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/13/2020	Contributor ELINA TORRES 6810 PORTILLO STREET CORAL GABLES, FL 33146	Entity Individual	Occupation EDUCATOR	Contribution Type Check	Amend	Amount $200.00

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 8/3/2020	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 2	Date 8/4/2020	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $20.60
Seq# 3	Date 8/4/2020	Vendor MARIN & SONS INC 16155 SW 117 AVE, STE B-21 MIAMI, FL 33177	Purpose ELECTION DAY BAGS/HANDOUTS	Expenditure Type Monetary	Amend	Amount $925.00
Seq# 4	Date 8/4/2020	Vendor MARIN & SONS INC 16155 SW 117 AVE, STE B-21 MIAMI, FL 33177	Purpose MASS MAILOUTS	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 5	Date 8/4/2020	Vendor MARIN & SONS INC 16155 SW 117 AVE, STE B-21 MIAMI, FL 33177	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 6	Date 8/7/2020	Vendor MARIN & SONS INC 16155 SW 117 AVE, STE B-21 MIAMI, FL 33177	Purpose ELECTION DAY BAGS/HANDOUTS	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 7	Date 8/7/2020	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 8	Date 8/7/2020	Vendor FIORE CPA PA 2100 SALZEDO ST STE 200 CORAL GABLES, FL 33134	Purpose ACCOUNTING FEES	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 9	Date 8/11/2020	Vendor ANEDOT 1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $40.30

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