Candidate: Pedro J. Garcia

Office: Property Appraiser

Report Date: 20TRF (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/18/2020	Vendor Berta Odalys Gonzalez 465 E. 50th St. Hialeah, FL 33013	Purpose campaign assistance	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 2	Date 10/7/2020	Vendor Eikon USA LLC 3921 Alton Road Miami Beach, FL 33140	Purpose campaign digital work	Expenditure Type Monetary	Amend Add	Amount $95.00
Seq# 3	Date 11/8/2020	Vendor Liga Contra el Cancer 2180 SW 12th Ave. Miami, FL 33129	Purpose Donation	Expenditure Type Monetary	Amend Add	Amount $5,000.00
Seq# 4	Date 11/8/2020	Vendor South Miami Hospital 6855 Red Road Coral Gables, FL 33143	Purpose Donation	Expenditure Type Monetary	Amend Add	Amount $2,500.00
Seq# 5	Date 11/8/2020	Vendor St. Jude Children's Hospital 501 St. Jude Place Memphis, TN 38105	Purpose Donation	Expenditure Type Monetary	Amend Add	Amount $2,500.00
Seq# 6	Date 11/8/2020	Vendor Gesu Catholic Church 118 NE 25th St. Miami , FL 33132	Purpose Donation	Expenditure Type Monetary	Amend Add	Amount $1,209.74

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
Seq# 1	Date 8/18/2020	Vendor Berta Odalis Gonzalez 465 E. 50th St. Hialeah, FL 33013	Purpose campaign assistance	Expenditure Related Exp. --	Amend Delete	Amount $-500.00
Seq# 2	Date 10/7/2020	Vendor Eikon USA LLC 3921 Alton Road Miami Beach, FL 33140	Purpose campaign digital work	Expenditure Related Exp. --	Amend Delete	Amount $-95.00
Seq# 3	Date 11/8/2020	Vendor Liga Contra el Cancer 2180 SW 12th Ave. Miami, FL 33129	Purpose donation	Expenditure Related Exp. --	Amend Delete	Amount $-5,000.00
Seq# 4	Date 11/8/2020	Vendor South Miami Hospital 6855 Red Road Coral Gables , FL 33143	Purpose donation	Expenditure Related Exp. --	Amend Delete	Amount $-2,500.00
Seq# 5	Date 11/8/2020	Vendor St. Jude Children's HOSPITAL 501 St.	Purpose	Expenditure Related Exp. --	Amend Delete	Amount $-2,500.00
Seq# 6	Date 11/8/2020	Vendor St. Jude Children's Hospital 501 St. Jude Place Memphis , TN 38105	Purpose donation	Expenditure Related Exp. --	Amend Delete	Amount $-2,500.00
Seq# 7	Date 11/8/2020	Vendor Gesu Catholic Church 118 NE 25th St. Miami, FL 33132	Purpose donation	Expenditure Related Exp. --	Amend Delete	Amount $-1,209.74