Candidate: Justin A. Koren

Office: School Board District 09

Report Date: 20P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/12/2020	Contributor Sharon Martin 9770 Haitian Dr Cutler Bay, FL 33189	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/13/2020	Contributor Monica Canovava 10425 SW 98 St Miami, FL 33176	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/14/2020	Contributor Joe Rubio 16435 SW 76 St Miami, FL 33193	Entity Individual	Occupation Domainer	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/16/2020	Contributor Lisa Greenwell 8320 SW 151 St Palmetto Bay, FL 33158	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/15/2020	Contributor William Bleckman 1441 Brickell Ave Miami, FL 33131	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/17/2020	Contributor Christina Ceballos-Levy 6990 SW 61 St Miami, FL 33143	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/16/2020	Contributor Political Committee (Fede S ABC-PAC 3730 Coconut Creek Pkwy Coconut Creek, FL 33066	Entity Political Comm. (Federal or State)	Occupation Builders &Contractors	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 7/17/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $25.50
Seq# 2	Date 7/17/2020	Vendor Green Point Group 14629 SW 104 St Suite 260 Miami, FL 33186	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,100.00
Seq# 3	Date 7/17/2020	Vendor Green Point Group 14629 SW 104 St Suite 260 Miami, FL 33186	Purpose Printing and Postage	Expenditure Type Monetary	Amend	Amount $11,040.00
Seq# 4	Date 7/17/2020	Vendor Green Point Group 14629 SW 104 St Suite 260 Miami, FL 33186	Purpose Communications	Expenditure Type Monetary	Amend	Amount $4,740.00
Seq# 5	Date 7/17/2020	Vendor Green Point Group 14629 SW 104 St Suite 260 Miami, FL 33186	Purpose Campaign Phones	Expenditure Type Monetary	Amend	Amount $253.34
Seq# 6	Date 7/17/2020	Vendor Green Point Group 14629 SW 104 St Suite 260 Miami, FL 33186	Purpose Signage	Expenditure Type Monetary	Amend	Amount $805.00
Seq# 7	Date 7/17/2020	Vendor Green Point Group 14629 SW 104 St Suite 260 Miami, FL 33186	Purpose Data Management	Expenditure Type Monetary	Amend	Amount $900.00

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