Candidate: Mara Zapata

Office: School Board District 05

Report Date: 20TRG (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/30/2020	Vendor ANEDOT 1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 2	Date 11/2/2020	Vendor MARIN & SONS INC 16155 SW 117 AVE, SUITE B-21 MIAMI, FL 33177	Purpose DIGITAL & SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 3	Date 11/2/2020	Vendor MARA ZAPATA 272 CHEROKEE ST MIAMI SPRINGS, FL 33166-5115	Purpose LOAN REPAYMENT	Expenditure Type Reimbursements	Amend	Amount $2,600.00
Seq# 4	Date 11/4/2020	Vendor FIORE CPA PA 2100 SALZEDO STREET, SUITE 200 CORAL GABLES, Fl 33134	Purpose ACCOUNTING FEES	Expenditure Type Monetary	Amend	Amount $235.00
Seq# 5	Date 11/18/2020	Vendor CITY OF DORAL 8401 NW 53 TER DORAL, FL 33166	Purpose REFUND-BOND	Expenditure Type Refund	Amend	Amount $-500.00
Seq# 6	Date 11/20/2020	Vendor ANEDOT 1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 7	Date 12/16/2020	Vendor MARA ZAPATA 272 CHEROKEE ST MIAMI SPRINGS, FL 33166-5115	Purpose LOAN REPAYMENT	Expenditure Type Monetary	Amend	Amount $6,373.03
Seq# 8	Date 12/16/2020	Vendor MARA ZAPATA 272 CHEROKEE ST MIAMI SPRINGS, FL 33166	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $1,026.97
Seq# 9	Date 1/25/2021	Vendor FIORE CPA PA 2100 SALZEDO ST STE 200 CORAL GABLES, FL 33134-	Purpose ACCOUNTING	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 10	Date 1/25/2021	Vendor MARA ZAPATA 272 CHEROKEE ST MIAMI SPRINGS, FL 33166	Purpose LOAN REPAYMENT	Expenditure Type Monetary	Amend	Amount $699.06

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
Seq# 1	Date 12/16/2020	Vendor YBC PRINTING 10181 NW 58 ST, #7 DORAL, FL 33178	Purpose CAMPAIGN SHIRTS	Expenditure Related Exp. 2020-20TRG-8	Amend	Amount $526.97
Seq# 2	Date 12/16/2020	Vendor ALEXA MATOS 450 N. ROYAL POINCIANA MIAMI SPRINGS, FL 33166	Purpose CAMPAIGN WORKER	Expenditure Related Exp. 2020-20TRG-8	Amend	Amount $100.00
Seq# 3	Date 12/16/2020	Vendor KELLY LUNA 10220 NW 72 TERRACE DORAL , FL 33178	Purpose CAMPAIGN WORKER	Expenditure Related Exp. 2020-20TRG-8	Amend	Amount $100.00
Seq# 4	Date 12/16/2020	Vendor MIA PALMA ***Protected Voter***	Purpose CAMPAIGN WORKER	Expenditure Related Exp. 2020-20TRG-8	Amend	Amount $100.00
Seq# 5	Date 12/16/2020	Vendor DARLEN MONTERO ***Protected Voter***	Purpose CAMPAIGN WORKER	Expenditure Related Exp. 2020-20TRG-8	Amend	Amount $100.00
Seq# 6	Date 12/16/2020	Vendor LIZ SAUMELL ***Protected Voter***	Purpose CAMPAIGN WORKER	Expenditure Related Exp. 2020-20TRG-8	Amend	Amount $100.00