Candidate: Luisa Santos

Office: School Board District 09

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 11/2/2020	Vendor Panera Bread 19101 S Dixie Hwy Cutler Bay , fl 33157	Purpose Food for Election Day	Expenditure Type Monetary	Amend	Amount $561.26
Seq# 2	Date 11/2/2020	Vendor Accurate Business Systems 15725 NW 15th Ave MIAMI, FL 33169	Purpose Campaign attire	Expenditure Type Monetary	Amend	Amount $3,372.91
Seq# 3	Date 11/3/2020	Vendor The Sexton Group 405 W Superior, #703 CHICAGO, IL 60654	Purpose paid phone bank	Expenditure Type Monetary	Amend	Amount $2,692.20
Seq# 4	Date 11/4/2020	Vendor Accurate Business Systems 15725 NW 15th Ave MIAMI, FL 33169	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $646.28
Seq# 5	Date 11/4/2020	Vendor WIN Canvass LLC 2929 SW 3rd Ave Ste 220 MIAMI, FL 33129	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $16,750.00
Seq# 6	Date 11/4/2020	Vendor Democracy Engine 2125 14th St NW Washington, DC 20009	Purpose FEES	Expenditure Type Monetary	Amend	Amount $38.69
Seq# 7	Date 11/5/2020	Vendor Mary Colbert 1704 NW 3rd Terrace Apt 105 FLORIDA CITY, FL 33034	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 8	Date 11/6/2020	Vendor Edge Communications LLC 2929 SW 3rd Ave, Ste 220 MIAMI, FL 33129	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 9	Date 11/2/2020	Vendor Zoom 55 Almaden Vlvd SAN JOSE, CA 95113	Purpose Online meetings Platform	Expenditure Type Monetary	Amend	Amount $61.04
Seq# 10	Date 11/10/2020	Vendor Vantive P.O. Box 441146 Somerville, MA 02144	Purpose Fundraising Fees	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 11	Date 11/19/2020	Vendor Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308	Purpose email service	Expenditure Type Monetary	Amend	Amount $254.99
Seq# 12	Date 12/2/2020	Vendor Zoom 55 Almaden Vlvd San Jose, CA 95113	Purpose Online meetings Platform	Expenditure Type Monetary	Amend	Amount $54.99
Seq# 13	Date 12/18/2020	Vendor Luisa Santos 1551 NW 17th Street Homestead, FL 33030	Purpose Reimbursement for campaign video conferecing and API subscription, G Suite, food for campaign staff, campaign supplies	Expenditure Type Reimbursements	Amend	Amount $3,688.00
Seq# 14	Date 12/18/2020	Vendor Mailchimp 675 Ponce de Leon Ave NE Ste 5000 ATLANTA, GA 30308	Purpose email service	Expenditure Type Monetary	Amend	Amount $229.49
Seq# 15	Date 12/18/2020	Vendor Mise Design 3000 Coral Way, Unit 1213 MIAMI, FL 33145	Purpose Promotional Piece, web design	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 16	Date 1/3/2021	Vendor 4Over 5900 San Fernando Rd. Glendadle, CA 91202	Purpose Thank you Cards	Expenditure Type Monetary	Amend	Amount $138.55
Seq# 17	Date 1/4/2021	Vendor Shinola 441 W Canfield St Detroit, MI 48201-1219	Purpose Thank you Journals	Expenditure Type Monetary	Amend	Amount $769.56
Seq# 18	Date 1/4/2021	Vendor USPS 1800 Coral Way Miami, FL 33145	Purpose stamps	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 19	Date 1/5/2021	Vendor Leadership for Educational Equ 1805 7th Street NW Washington, DC 20001	Purpose Refund for Consulting services	Expenditure Type Refund	Amend	Amount $-701.26
Seq# 20	Date 1/29/2021	Vendor Edge Communications LLC 1742 W Flagler Street Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $755.35

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