Candidate: Miguel "Mike" Mirabal

Office: County Court Judge Group 09

Report Date: 20M05 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/29/2020	Contributor DAGMAR LLAUDY 770 PONCE DE LEON BLVD SUITE 303 CORAL GABLES, FL 33134	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/15/2020	Contributor CRISTINA TRIGO 1081 SW 104 COURT MIAMI, FL 33174	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 5/20/2020	Contributor RENIER DIAZ 1481 NW 22ND STREET MIAMI, FL 33142	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/28/2020	Contributor MIGUEL MIRABAL 441 SANSOVINO AVE CORAL GABLES , FL 33146	Entity Candidate to Themselves	Occupation ATTORNEY	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 5	Date 5/25/2020	Contributor DAMERA & DREIZE, PA 901 PONCE DE LEON BLVD STE 506 CORAL GABLES, FL 33134	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $150.00

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 5/4/2020	Vendor MODESTO PEREZ 830 E. 1ST AVENUE HIALEAH, FL 33010	Purpose RENT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 5/4/2020	Vendor ON POINT WITH RACHEL TOURGEMAN 9548 ABBOTT AVE SURFSIDE, FL 33154	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 5/13/2020	Vendor RIESCO AND COMPANY, LLC 2600 SOUTH DOUGLAS RD STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 5/14/2020	Vendor A&G GROUP 1221 S 21ST AVE HOLLYWOOD, FL 33020	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 5	Date 5/14/2020	Vendor A&G GROUP 1221 S 21ST AVE HOLLYWOOD, FL 33020	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $490.00
Seq# 6	Date 5/4/2020	Vendor CONSTANT CONTACT 1601 TRAPELO ROAD WALTHAM, MA 02451	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $31.50
Seq# 7	Date 5/21/2020	Vendor EWIZER WEB SERVICES INC. 6940 NW 12TH ST MIAMI, FL 33126	Purpose WEBSITE DESIGN	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 5/21/2020	Vendor CONSTANT CONTACT 1601 TRAPELO ROAD WALTHAM, MA 02451	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $66.50
Seq# 9	Date 5/30/2020	Vendor PAYPAL 2145 HAMILTON AVENUE SAN JOSE, CA 95125	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $44.10
Seq# 10	Date 5/22/2020	Vendor R&L PRINTING 12350 SW 132nd Ct #101 Miami, FL 33186	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $492.20

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