Candidate: Christi Fraga

Office: School Board District 05

Report Date: 19M11 (11/1/2019 - 11/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/18/2019	Contributor TRACY R. SLAVENS 1900 SUNSET HARBOUR DR APT. 1507 MIAMI BEACH , FL 33139	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 11/18/2019	Contributor FLORIDA CONSERVATIVES FOR A BETTER 8720 SW 84TH ST MIAMI, FL 33173	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 11/5/2019	Contributor NEXT GENERATION LEADERS PC 3905 NW 107TH AVE STE. 106 DORAL , FL 33178	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 11/26/2019	Contributor MCT EXPRESS, INC. 2766 NW 62ND ST MIAMI , FL 33147	Entity Business	Occupation AMBULANCESERVICE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 11/26/2019	Contributor SUPER NICE STS, INC. 2766 NW 62ND ST MIAMI, FL 33147	Entity Business	Occupation TRANSPORTATIONSERVICE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 11/26/2019	Contributor LLC. 16000.PINES RETAIL INVESTMENTS P.O. BOX 330609 MIAMI , FL 33233	Entity Business	Occupation RETAILINVESTMENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 11/26/2019	Contributor II, LLC. TERRA CITY CENTER INVESTMENTS P.O. BOX 330609 MIAMI, FL 33233	Entity Business	Occupation REALESTATEINVESTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 11/26/2019	Contributor COCARR LENDING LLC. 2020 SALZEDO STREET 5TH FLOOR CORAL GABLES , FL 33134	Entity Business	Occupation FINANCIALLENDINGCO.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 11/26/2019	Contributor ARMAG, LLC. 2020 SALZEDO STREET 5TH FLOOR CORAL GABLES , FL 33134	Entity Business	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 11/26/2019	Contributor ARMAG II LLC. 2020 SALZEDO STREET 5TH FLOOR CORAL GABLES , FL 33134	Entity Business	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 11/26/2019	Contributor ARMAG III LLC. 2020 SALZEDO STREET 5TH FLOOR CORAL GABLES , FL 33134	Entity Business	Occupation REALESTATEINVESTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 11/26/2019	Contributor CAPITAL RENTEC, INC. 2020 SALZEDO STREET 5TH FLOOR CORAL GABLES , FL 33134	Entity Business	Occupation REALESTATEINVESTMENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 11/7/2019	Contributor MATTHEW MONICA 5137 SW 155TH AVE MIRAMAR, FL 33027	Entity Individual	Occupation POLITICALCONSULTANT	Contribution Type Check	Amend	Amount $1.00
Seq# 14	Date 11/18/2019	Contributor YULIESKY INFANTE 15602 SW 63RD TERR MIAMI, FL 33193	Entity Individual	Occupation PLUMBER	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 11/26/2019	Contributor PETER ROBINSON 5080 HEATHERHILL LANE #8 BOCA RATON, FL 33486	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 16	Date 11/26/2019	Contributor MICHAEL MEJIAS 4960 NW 190TH STREET MIAMI GARDENS , FL 33055	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 11/26/2019	Contributor DAVID MCKNIGHT 12323 SW 259TH TERR HOMESTEAD , FL 33032	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/27/2019	Contributor IL FORNO RISTORANTE 9350 NW 25 STREET DORAL, FL 33172	Entity Business	Occupation RESTAURANT	In-Kind Description EVENT FOOD	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/30/2019	Vendor ANEDOT 1920 MCHINNEY AVE 7TH FLOOR DALLAS , TX 75201	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $11.34
Seq# 2	Date 11/13/2019	Vendor INTUIT 2700 COAST AVE MOUNTAIN VIEW , CA 94043	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $33.64
Seq# 3	Date 11/27/2019	Vendor CHRISTINE FRAGA ***Protected Voter***	Purpose EVENT SPACE	Expenditure Type Reimbursements	Amend	Amount $40.00

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
Seq# 1	Date 11/27/2019	Vendor IL FORNO RISTORANTE 9350 NW 25TH ST DORAL , FL 33172	Purpose EVENT SPACE	Expenditure Related Exp. 2019-M11-3	Amend	Amount $40.00