Candidate: Justin A. Koren

Office: School Board District 09

Report Date: 20P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/1/2020	Contributor Samantha Feldman ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/2/2020	Contributor Robert Verna 7995 SW 155 St Palmetto Bay, FL 33157	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $418.00
Seq# 3	Date 7/3/2020	Contributor Therese Lambert 5720 SW 62 Terr Miami, FL 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/8/2020	Contributor Nikola Molina 17854 SW 89 Pl Palmetto Bay, FL 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/9/2020	Contributor Arles Carballo 9240 SW 132 St Miami, FL 33176	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00

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 6/30/2020	Vendor Green Point Group 14629 SW 104 St Suite 260 Miami, FL 33186	Purpose Phones and Digital Marketing	Expenditure Type Monetary	Amend	Amount $4,750.00
Seq# 2	Date 6/30/2020	Vendor Green Point Group 14629 SW 104 St Suite 260 Miami, FL 33186	Purpose Content and Voter Data Management	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 3	Date 6/30/2020	Vendor Green Point Group 14629 SW 104 St Suite 260 Miami, FL 33186	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $730.00
Seq# 4	Date 6/30/2020	Vendor Green Point Group 14629 SW 104 St Suite 260 Miami, FL 33186	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 5	Date 6/30/2020	Vendor Green Point Group 14629 SW 104 St Suite 260 Miami, FL 33186	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 6/30/2020	Vendor Green Point Group 14629 SW 104 St Suite 260 Miami, FL 33186	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $2,320.25
Seq# 7	Date 7/2/2020	Vendor Dale Keime 19800 SW 87 Ave Cutler Bay, FL 33157	Purpose Supplies	Expenditure Type Reimbursements	Amend	Amount $40.20
Seq# 8	Date 7/8/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $46.22

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