Candidate: Christi Fraga

Office: School Board District 05

Report Date: 20TRG (10/30/2020 - 2/1/2021)

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 10/30/2020	Vendor DRC CONSULTING 5001 SW 74 COURT #209 MIAMI, Fl 33155-	Purpose WEB MAINTENANCE	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 2	Date 10/30/2020	Vendor DRC CONSULTING 5001 SW 74 COURT #209 MIAMI, Fl 33155-	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $6,460.00
Seq# 3	Date 12/9/2020	Vendor DORAL FAMILY JOURNAL 10773 NW 58 STREET PMB#96 DORAL, FL 33178	Purpose THANK YOU ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 4	Date 11/30/2020	Vendor REGIONS 3516 MAIN HIGHWAY MIAMI, Fl 33133-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 5	Date 12/31/2020	Vendor REGIONS 3516 MAIN HIGHWAY MIAMI, Fl 33133-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 6	Date 1/26/2021	Vendor RIESCO AND COMPANY LLC 2600 S DOUGLAS ROAD SUITE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $70.68

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