Candidate: Christine Bandín

Office: County Court Judge Group 24

Report Date: 20P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2020	Contributor BY THE PEOPLE, FOR THE PEOPLE 10680 NW 25TH ST DORAL , FL 33172	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/9/2020	Contributor HANNON & PINEIRO, PL 13611 S. DIXIE HWY #517 MIAMI, FL 33176	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/30/2020	Contributor EVAN HOFFMAN 15536 BISCAYNE BLVD NORTH MIAMI, FL 33160	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/1/2020	Contributor LORENZO RODRIGUEZ 8826 WEST FLAGLER STREET 101 MIAMI, FL 33174	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/8/2020	Contributor KOLTUN LAZAR LALEH 34 PROSPECT DR CORAL GABLES, FL 33133	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/8/2020	Contributor JUAN CARLOS PLANAS 8325 SW 118 TERR MIAMI, FL 33156	Entity Individual	Occupation ATTORNEY	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 7/10/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS , LA 70112	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $35.20
Seq# 2	Date 6/30/2020	Vendor GRAPHIC IMAGES, INC 2301 NW 33RD COURT #105 POMPANO BEACH , FL 33069	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $1,136.63
Seq# 3	Date 6/30/2020	Vendor PRINT GIANTS LLC 7305 NE 1ST PLACE MIAMI, FL 33138	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $697.64
Seq# 4	Date 7/1/2020	Vendor ENSPOT/ ENFLYER PO BOX 612406 NORTH MIAMI, FL 33261	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $299.50
Seq# 5	Date 7/1/2020	Vendor ENSPOT/ ENFLYER PO BOX 612406 NORTH MIAMI, FL 33261	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $498.00
Seq# 6	Date 7/2/2020	Vendor DATA LOGISTICAS LLC 3956 TOWN CENTER BLVD PMB #418 ORLANDO , FL 32837	Purpose DATA LOGISTICS	Expenditure Type Monetary	Amend	Amount $5,800.00
Seq# 7	Date 7/2/2020	Vendor DATA LOGISTICAS LLC 3956 TOWN CENTER BLVD PMB #418 ORLANDO , FL 32837	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $1,680.00
Seq# 8	Date 7/8/2020	Vendor FEDEX 2417 Ponce de Leon Blvd MIAMI, FL 33134	Purpose SHIPPING	Expenditure Type Monetary	Amend	Amount $17.01
Seq# 9	Date 7/9/2020	Vendor GRAPHIC IMAGES INC. 2301 NW 33RD COURT #105 POMPANO BEACH , FL 33069	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $1,009.81

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