Candidate: Lucia Baez-Geller

Office: School Board District 03

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 11/9/2020	Vendor Blueprint Consulting 936 SW 1st Avenue #980 Miami, FL 33130	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 2	Date 11/23/2020	Vendor BB&T 901 Arthur Godfrey Road Miami Beach, FL 33140	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 12/3/2020	Vendor Pressnet 321 NW 63rd Court Miami , FL 33126	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 1/28/2021	Vendor Systems Business Accurate 15725 NW 15th Avenue Miami, FL 33169	Purpose Campaign Literature	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 5	Date 1/28/2021	Vendor Systems Accurate Business 15725 NW 15th Avenue Miami, FL 33169	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 1/28/2021	Vendor Systems Accurate Business 15725 NW 15th Avenue Miami, FL 33169	Purpose Yard Sign Stakes	Expenditure Type Monetary	Amend	Amount $102.72
Seq# 7	Date 1/28/2021	Vendor Systems Accurate Business 15725 NW 15th Avenue Miami, FL 33169	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $5,744.02
Seq# 8	Date 1/28/2021	Vendor Systems Accurate Business 15725 NW 15th Avenue Miami, FL 33169	Purpose Shirts and literature	Expenditure Type Monetary	Amend	Amount $528.58
Seq# 9	Date 1/28/2021	Vendor Systems Accurate Business 15725 NW 15th Avenue Miami, FL 33169	Purpose Yard signs and shirts	Expenditure Type Monetary	Amend	Amount $750.07
Seq# 10	Date 2/1/2021	Vendor Baez-Geller 7207 Bay Dr. Apt. 3 Miami Beach, FL 33141	Purpose Loan Repayment	Expenditure Type Disposition of Funds	Amend	Amount $1,720.25

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