Candidate: Alexander "Alex" Penelas

Office: Mayor

Report Date: 20P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/5/2020	Contributor THINKLAB VENTURES LLC 100 SE 32nd Rd MIAMI, FL 33129	Entity Business	Occupation INVESTMENTCOMPANY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/5/2020	Contributor FERNANDO ESPINOSA 7801 SOUTHWEST 125TH STREET MIAMI , FL 33156	Entity Individual	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/2/2020	Contributor KENDRICK MEEK 14441 NORTHWEST 13TH COURT MIAMI , FL 33167	Entity Individual	Occupation GOVERNMENTAFFAIRS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/3/2020	Contributor ALICIA GONZALEZ ***Protected Voter***	Entity Individual	Occupation MEDIARELATIONS	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/10/2020	Contributor VINCENT SIGNORELLO ***Protected Voter***	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 6/10/2020	Contributor SHANNON I SIGNORELLO ***Protected Voter***	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 6/11/2020	Contributor SERGIO GONZALEZ 215 ARLINGTON AVE PROVIDENCE RI 02906 PROVIDENCE, RI 02906	Entity Individual	Occupation UNIVERSITYADMINIST	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 6/11/2020	Contributor ADOLFO HENRIQUEZ 445 GRAND BAY DRIVE 809 KEY BISCAYNE, FL 33149	Entity Individual	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 6/11/2020	Contributor ELIZABETH I HENRIQUEZ 445 GRAND BAY DRIVE 809 KEY BISCAYNE, FL 33149	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 6/11/2020	Contributor RODRIGO NUNO 505 NE 30 STREET APT 205 MIAMI , FL 33137	Entity Individual	Occupation MUESUMADMINISTRATOR	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 6/12/2020	Contributor MICHAEL CARRICARTE 8724 SOUTHWEST 72ND STREET MIAMI FL 33173 MIAMI, FL 33173	Entity Individual	Occupation INSURANCESALES	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 6/12/2020	Contributor GREEN PROPERTY CORP 9155 SOUTH DADELAND BLVD SUITE 1812 MIAMI FL 33156 MIAMI, FL 33156	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 6/12/2020	Contributor ZOM HOLDING LP 2001 SUMMIT PARK SUITE 300 ORLANDO , FL 32810	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 6/12/2020	Contributor ZOM ASSOCIATES INC 2001 SUMMIT PARK SUITE 300 ORLANDO, FL 32810	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 6/12/2020	Contributor RODOLFO FERNANDEZ 6960 SOUTHWESTE 92ND STREET PINECREST, FL 33156	Entity Individual	Occupation UNIVERSADMNIST	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 6/12/2020	Contributor CRISTY ALFONSO 8217 SW 72ND AVENUE APT 724 MIAMI, FL 33143	Entity Individual	Occupation HOUSEWIFE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 6/12/2020	Contributor GUS ALFONSO 8217 SW 72ND AVENUE APT 724 MIAMI, FL 33143	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00

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 6/1/2020	Vendor VERONICA PIZZORNI 2000 BAYSHORE AVE UNIT 1108 MIAMI, FL 33137	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $746.71
Seq# 2	Date 6/2/2020	Vendor BYG STRATEGIES INC 951 BRICKELL AVE #410 MIAMI, FL 33131	Purpose FINANCE CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 6/3/2020	Vendor CARLOS DE LA OSA CPA 267 MINORCA AVE CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $4,605.00
Seq# 4	Date 6/4/2020	Vendor RENAISSANCE CAMPAIGN STRATEGIES 509 GUISANDO DE AVILA STE 100 TAMPA, FL 33613	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $1,625.00
Seq# 5	Date 6/4/2020	Vendor COMPETE DIGITAL LLC 1317 POTOMAC AVE SE WASHINGTON, DC 20003	Purpose DIGITAL ADVERTISING	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 6	Date 6/8/2020	Vendor IMAGE PLUS GRAPHICS INC 1440 NE 131ST STREET NORTH MIAMI, FL 33161	Purpose PRINTED MATERIALS	Expenditure Type Monetary	Amend	Amount $619.53
Seq# 7	Date 6/11/2020	Vendor IMAGE PLUS GRAPHICS INC 1440 NE 131ST STREET NORTH MIAMI, FL 33161	Purpose PRINTED MATERIALS	Expenditure Type Monetary	Amend	Amount $1,877.21
Seq# 8	Date 6/2/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 9	Date 6/2/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 10	Date 6/3/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 11	Date 6/3/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 12	Date 6/3/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 13	Date 6/11/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 14	Date 6/11/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 15	Date 6/11/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 16	Date 6/11/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 17	Date 6/12/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 18	Date 6/12/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 19	Date 6/12/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 20	Date 6/12/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $40.30

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