Candidate: Pedro J. Garcia

Office: Property Appraiser

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 7/17/2020	Contributor Carlos Albert Lopez 5941 S.W. 13th St. Miami, FL 33144	Entity Individual	Occupation Retiree	Contribution Type Cash	Amend	Amount $500.00
Seq# 2	Date 7/17/2020	Contributor A P Recio 4112 Oak Hollow Dr High Point, NC 27265	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/17/2020	Contributor Jorge Monteagudo 2720 S.W. 130th Ave. Miami, FL 33175	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 7/17/2020	Contributor Suzanne P Freyre 8400 S.W. 96th St. Miami, FL 33156	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/17/2020	Contributor Alfonso A Cueto 5714 Riviera Dr. Coral Gables, FL 33146	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/17/2020	Contributor Pedro R Pelaez 782 N.W. 42nd Ave. Suite 429 Miami, FL 33126	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/17/2020	Contributor William E Eichhoefer 3125 Parklawn Street Tallahassee, FL 32304	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $75.00
Seq# 8	Date 7/17/2020	Contributor Rene L Sagebien 789 Candron Blvd. Apt. 1101 Key Biscayne, FL 33149	Entity Individual	Occupation Retiree	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 7/15/2020	Vendor Dolphin Manufacturing Forms 1783 Ludlam Road Miami, FL 33155	Purpose Mailing/ Printing Cards	Expenditure Type Monetary	Amend	Amount $8,190.00
Seq# 2	Date 7/13/2020	Vendor Envision Graphics Print 7335 N.W. 35th Street Miami, FL 33122	Purpose Mailing/ Printing Cards	Expenditure Type Monetary	Amend	Amount $5,800.00
Seq# 3	Date 7/13/2020	Vendor U.S. Post Office 7500 N.W. 25th Street, Unit 11 Miami, FL 33122	Purpose postal mailing	Expenditure Type Monetary	Amend	Amount $37,200.00
Seq# 4	Date 7/16/2020	Vendor Margarita Armona 1260 Drexel Ave. Apt. 5 Miami Beach, FL 33139	Purpose Actualidad Magazine Advertise	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 7/13/2020	Vendor Dolphin Manufacturing Forms 1783 Ludlam Road Miami, FL 33155	Purpose Mailing Printing Cards	Expenditure Type Monetary	Amend	Amount $10,000.00

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