Candidate: Miguel "Mike" Mirabal

Office: County Court Judge Group 09

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 7/2/2020	Contributor MARIA SANTI 9301 SW 103 ST MIAMI, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/2/2020	Contributor DAVID F. GARCIA PA 2601 S. BAYSHORE DRIVE 18TH FLOOR COCONUT GROVE , FL 33133	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/2/2020	Contributor MARIN ELJAIEK & LOPEZ PL 2601 S. BAYSHORE DRIVE 18TH FLOOR COCONUT GROVE , FL 33133	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/2/2020	Contributor CHECK RESOLUTION CENTER LLC 2601 S. BAYSHORE DR. STE 850 COCONUT GROVE , FL 33133	Entity Business	Occupation FINANCIALSERVICECO.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/10/2020	Contributor ROLAND SANCHEZ- MEDINA JR. PA 201 ALHAMBRA CIR STE 1205 CORAL GABLES, FL 33134	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/2/2020	Contributor ROBERT IBARRA PA 8441 Dundee Ter Miami Lakes, FL 33016	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/2/2020	Contributor ROBERT IBARRA 8441 Dundee Ter Miami Lakes , FL 33016	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00

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 6/29/2020	Vendor CONSTANT CONTACT 1601 TRAPELO ROAD WALTHAM , MA 02451	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $66.50
Seq# 2	Date 7/1/2020	Vendor PARTY CITY 6272 S Dixie Hwy, South Miami, FL 33143	Purpose EVENT SUPPLIES	Expenditure Type Monetary	Amend	Amount $158.45
Seq# 3	Date 7/9/2020	Vendor USPS 75 Miracle Mile, Coral Gables, FL 33134	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 4	Date 7/10/2020	Vendor PARTY CITY 3727 NW 7th St MIAMI, FL 33126	Purpose EVENT SUPPLIES	Expenditure Type Monetary	Amend	Amount $120.84
Seq# 5	Date 6/30/2020	Vendor QUANTUM RESULTS 7100 SW 77 PLACE MIAMI, FL 33143	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 6	Date 6/30/2020	Vendor NICOLE ARANGO 1930 SW 36TH AVE MIAMI, FL 33145	Purpose COMMUNITY OUTREACH	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 7	Date 6/30/2020	Vendor MIRIAM ALMER 13333 SW 59 COURT PINECREST, FL 33157	Purpose COMMUNITY OUTREACH	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 7/10/2020	Vendor PAYPAL 2211 N FIRST STREET SAN JOSE, CA 95131	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $34.44

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