Candidate: Robert Asencio

Office: County Commission District 11

Report Date: 19M11 (11/1/2019 - 11/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/11/2019	Contributor Bichler & Longo, PLLC 541 S Orlando Ave Ste 310 Maitland, FL 32751	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/12/2019	Contributor Geoffrey Bichler 541 S Orlando Ave Ste 310 Maitland, FL 32751	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 11/12/2019	Contributor Paolo Longo 707 Timberwilde Ave Winter Springs, FL 32708	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 11/22/2019	Contributor Richard Rastrelli 7645 pine ridge lane Weston, FL 33331	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 11/24/2019	Contributor Colin Rogero 104 14th Street NE Washington, DC 20002	Entity Individual	Occupation PoliticalCommunications	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/26/2019	Contributor Millie Raphael 1581 Brickell Ave #106 Miami, FL 33129	Entity Individual	Occupation StrategicConsultant	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 11/27/2019	Contributor Juan Cuba 165 Ponce de Leon Blvd Coral Gables, FL 33134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 11/18/2019	Vendor Blue Ticket Consulting, LLC P.O. Box 3591 St. Petersburg, FL 33731	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,983.23
Seq# 2	Date 11/21/2019	Vendor BB&T 6202 S Dixie Hwy South Miami, FL 33143	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 3	Date 11/30/2019	Vendor Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $142.12

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