Candidate: Robert Asencio

Office: County Commission District 11

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 7/3/2020	Contributor Louis Rodriguez 1186 East 180th Street 5M Bronx, NY 10460	Entity Individual	Occupation Artist	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/6/2020	Contributor Carolyn Bryant 12771 SW 108 St Miami, FL 33186	Entity Individual	Occupation CustomerService	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 7/8/2020	Contributor James Harden 8740 SW 54th St Miami, FL 33165	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/9/2020	Contributor Christopher Findlater 5555 Heron Point Drive 1002 Naples, FL 34108	Entity Individual	Occupation InternetEntrepreneur	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/9/2020	Contributor AFSCME Council 79 PC 3064 Highland Oaks Terrace Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 6/30/2020	Contributor Frederic Frost 10961 SW 155th Place Miami, FL 33196	Entity Individual	Occupation PoliticalDirector	Contribution Type Check	Amend	Amount $100.00

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 7/2/2020	Vendor NGP Van 1445 new york ave. nw, ste 200 washington, D. 20005	Purpose Database mgmt	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 7/6/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 7/7/2020	Vendor Uber Eats 1455 MARKET ST San Francisco, CA 94103	Purpose Meals	Expenditure Type Monetary	Amend	Amount $6.19
Seq# 4	Date 7/8/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 7/9/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 6	Date 7/10/2020	Vendor Anedot 5555 Hilton Ave. Baton Rouge, LA 70808	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $37.93

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