Candidate: Robert Asencio

Office: County Commission District 11

Report Date: 20P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2020	Contributor Trudi Mann 13221 SW 105th Ave Miami, FL 33176	Entity Individual	Occupation FlightAttendant	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/14/2020	Contributor Zoraida Seguinot 2618 NE 41st Cir Homestead, FL 33033	Entity Individual	Occupation Lead Org -OPEIU	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/17/2020	Contributor Michael Wanek 20520 SW 190th Street Miami, FL 33187	Entity Individual	Occupation Aviation	Contribution Type Check	Amend	Amount $15.00
Seq# 4	Date 7/17/2020	Contributor Amy C Tidd 1357 Heritage Acres Blvd Rockledge, FL 32955	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/14/2020	Contributor Julio C. Miranda 13921 SW 25th St Miami, FL 33175	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/15/2020	Contributor Pamela Jo Garrison 3824 La Playa Blvd Miami, FL 33133	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 7/17/2020	Contributor Pamela Jo Garrison 3824 La Playa Blvd Miami, FL 33133	Entity Individual	Occupation Retired	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 7/12/2020	Vendor MDW Communications 2201 Wisconsin Ave NW Ste. 200 Washington, DC 20007	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $419.40
Seq# 2	Date 7/14/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 3	Date 7/17/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.57
Seq# 4	Date 7/17/2020	Vendor Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $5.52

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