Candidate: Christi Fraga

Office: School Board District 05

Report Date: 20M03 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/23/2020	Contributor DORAL FLEX, LLC 9600 NW 25TH ST STE 2A DORAL, FL 33172	Entity Business	Occupation REALESTATEDEVELOP.	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 3/23/2020	Contributor GRANITE CAPITAL INVESTMENTS LLC 15495 Los Gatos Blvd., Ste 2, Los Gatos, CA 95032	Entity Business	Occupation REALESTATEINVEST.	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 3/23/2020	Contributor ANTHONY T. DEROSA 9600 NW 25TH ST STE 2A DORAL, FL 33172	Entity Individual	Occupation REALESTATEBROKER	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 3/23/2020	Contributor DORAL OFFICE SPACE, LLC 9600 NW 25TH ST, STE 2A DORAL , FL 33172	Entity Business	Occupation REALESTATEDEVELOP.	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 3/23/2020	Contributor UBUNTU LLC 9600 NW 25TH ST STE PH DORAL, FL 33172	Entity Business	Occupation REALESTATEDEVELOP.	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 3/16/2020	Contributor ROBERT ZARCO 2 SOUTH BISCAYNE BOULEVARD 3400 MIAMI, FL 33131	Entity Individual	Occupation ATTORNEY	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 3/16/2020	Vendor ANEDOT 1920 McKinney Ave 7th floor, DALLAS, TX 75201	Purpose TRANSACTION FEE	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 2	Date 3/5/2020	Vendor DRC CONSULTING, INC 5001 SW 74TH CT SUITE 209 MIAMI, FL 33155	Purpose DOOR HANGERS	Expenditure Type Monetary	Amend	Amount $1,455.20
Seq# 3	Date 3/5/2020	Vendor DRC CONSULTING, INC 5001 SW 74TH CT SUITE 209 MIAMI, FL 33155	Purpose CAMPAIGN SHIRTS	Expenditure Type Monetary	Amend	Amount $1,230.50
Seq# 4	Date 3/5/2020	Vendor DRC CONSULTING, INC 5001 SW 74TH CT SUITE 209 MIAMI, FL 33155	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $649.49
Seq# 5	Date 3/5/2020	Vendor DRC CONSULTING, INC 5001 SW 74TH CT SUITE 209 MIAMI, FL 33155	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $197.25
Seq# 6	Date 3/9/2020	Vendor DRC CONSULTING, INC 5001 SW 74TH CT SUITE 209 MIAMI, FL 33155	Purpose WEBSITE DESIGN	Expenditure Type Monetary	Amend	Amount $3,359.00
Seq# 7	Date 3/9/2020	Vendor LUZ ADRIANA NODAL 4220 NW 107TH AVE APT 2205 DORAL , FL 33178	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 3/16/2020	Vendor CHRISTINE FRAGA 2600 S DOUGLAS ROAD SUITE 900 CORAL GABLES, Fl 33134	Purpose CAMPAIGN SUPPLIES	Expenditure Type Reimbursements	Amend	Amount $98.65
Seq# 9	Date 3/11/2020	Vendor REGIONS 2800 Ponce de Leon Blvd CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $36.00

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 3/16/2020	Vendor DORAL CPU 10895 NW 41 ST DORAL , FL 33178	Purpose STAMPS	Expenditure Related Exp. 2020-M3-8	Amend	Amount $55.00
Seq# 2	Date 3/16/2020	Vendor OFFICE DEPOT 2690 Coral Way, MIAMI, FL 33145	Purpose LABELS	Expenditure Related Exp. 2020-M3-8	Amend	Amount $43.65