Candidate: Alexander "Alex" Penelas

Office: Mayor

Report Date: 20M04 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/10/2020	Contributor FRANCISCO FRAMIL 10641 NORTHWEST 16TH STREET PEMBROKE PINES, FL 33026	Entity Individual	Occupation NATIONALSALESMANAGER	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 4/15/2020	Contributor COASTLAND CONSTRUCTION 7740 SW 104TH STE 201 MIAMI, FL 33156	Entity Business	Occupation GENERALCONTRACTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/15/2020	Contributor HIDDEN LAKE PARTNERS 7740 SW 104TH STE 201 MIAMI, FL 33156	Entity Business	Occupation DEVELOPMENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/21/2020	Contributor GARY WINSTON 8576 SOUTHWEST 121 ST STREET MIAMI, FL 33156	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/28/2020	Contributor JEANNETT SLESNICK 827 NORTH GREENWAY DRIVE CHOOSE CITY, FL 33134	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 4/29/2020	Contributor MATA CONSULT INC 5085 NW 7TH ST APT 1001 MIAMI, FL 33126	Entity Business	Occupation PUBLICAFFAIRS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 4/29/2020	Contributor LUIS M MATA 5085 NW 7TH ST APT 1001 MIAMI, FL 33126	Entity Individual	Occupation PUBLICAFFAIRS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 4/29/2020	Contributor RUBEN MESA 11213 SW 1129TH PL MIAMI, FL 33186	Entity Individual	Occupation WHOLESALESUPPLY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 4/29/2020	Contributor JUAN CARLOS SANTOS 3255 SW 59TH AVE MIAMI, FL 33155	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 4/29/2020	Contributor MARIO A LAMAR 7555 OLD CUTLER ROAD CORAL GABLES, FL 33143	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 4/29/2020	Contributor RAFAEL A SOSA 6920 ALTAMIRA ST CORAL GABLES, FL 33146	Entity Individual	Occupation STUDENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 4/29/2020	Contributor BBB SUPPLIES INC 8730 NW 36TH AVE MIAMI, FL 33137	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 4/29/2020	Contributor REALTY TITLE SERVICES INC 3971 SW 8TH ST STE 305 MIAMI, FL 33134	Entity Business	Occupation TITLESERVICES	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 4/29/2020	Contributor MIAMI DOLPHINS LTD 347 DON SHULA DRIVE MIAMI GARDENS, FL 33056	Entity Business	Occupation FOOTBALLTEAM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 4/29/2020	Contributor COUNTY LINE SOUTH PROPERTIES LLC 347 DON SHULA DRIVE MIAMI GARDENS, FL 33056	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 4/29/2020	Contributor DOLPHIN CENTER PROPERTIES 347 DON SHULA DRIVE MIAMI GARDENS, FL 33056	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 4/29/2020	Contributor SOUTH FLORIDA STADIUM LLC 347 DON SHULA DRIVE MIAMI GARDENS, FL 33056	Entity Business	Occupation FOOTBALLSTADIUM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 18	Date 4/29/2020	Contributor GUILAINE LAMAR SOSA 3971 SW 8TH ST STE 305 MIAMI, FL 33134	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 19	Date 4/30/2020	Contributor KHURRUM WAHID 2103 CORAL WAY 304 MIAMI , FL 33145	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 20	Date 4/30/2020	Contributor FAROOQ MITHA 3425 US HIGHWAY 98 NORTH LAKELAND , FL 33809	Entity Individual	Occupation BUSINESSMANAGEMENT	Contribution Type Check	Amend	Amount $500.00

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 4/1/2020	Vendor VERONICA PIZZORNI 2000 BAYSHORE AVE UNIT 1108 MIAMI, FL 33137	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $746.71
Seq# 2	Date 4/2/2020	Vendor BYG STRATEGIES INC 951 BRICKELL AVE #410 MIAMI, FL 33131	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 4/10/2020	Vendor CARLOS DE LA OSA 267 MINORCA AVE CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $2,133.90
Seq# 4	Date 4/16/2020	Vendor VERONICA PIZZORNI 2000 BAYSHORE AVE UNIT 1108 MIAMI, FL 33137	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $746.70
Seq# 5	Date 4/20/2020	Vendor FLORIDA UC FUND 5050 WEST TENNESSEE ST TALLAHASSEE, FL 32399	Purpose RT-6 1ST QT	Expenditure Type Monetary	Amend	Amount $113.91
Seq# 6	Date 4/20/2020	Vendor PAYROLL TAX EXPENSES PO BOX 932100 LOUISVILLE, KY 40293	Purpose FORM 940 1ST QT 2020	Expenditure Type Monetary	Amend	Amount $25.31
Seq# 7	Date 4/10/2020	Vendor ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR DALLAS, TX 75201	Purpose CREDIT CARD FEE PRECESSING FEE	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 8	Date 4/15/2020	Vendor ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR DALLAS, TX 75201	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 9	Date 4/15/2020	Vendor ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR DALLAS, TX 75201	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 10	Date 4/21/2020	Vendor ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR DALLAS, TX 75201	Purpose CREDIT CARD PRECESSING FEE	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 11	Date 4/28/2020	Vendor ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR DALLAS, TX 75201	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 12	Date 4/23/2020	Vendor VERONICA PIZZORNI 2000 BAYSHORE AVE UNIT 1108 MIAMI, FL 33137	Purpose REIMBURSEMENT-INTERNET	Expenditure Type Monetary	Amend	Amount $646.33
Seq# 13	Date 4/23/2020	Vendor RENAISSANCE CAMPAIGN STRATEGIES 509 GUISANDO DE AVILA STE 100 TAMPA, FL 33613	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $3,250.00
Seq# 14	Date 4/29/2020	Vendor PAYROLL TAX EXPENSES PO BOX 932100 LOUISVILLE, KY 40293	Purpose FORM 941 MARCH 2ND QT 2020	Expenditure Type Monetary	Amend	Amount $323.18
Seq# 15	Date 4/30/2020	Vendor ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR DALLAS, TX 75201	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 16	Date 4/30/2020	Vendor ANEDOT 1920 MCKINNEY AVENUE 7TH FLOOR DALLAS, TX 75201	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $20.30

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