Candidate: Justin A. Koren

Office: School Board District 09

Report Date: 20P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2020	Contributor Jayne Littman 6050 Rolling Road Dr Pinecrest, FL 33156	Entity Political Comm. (Federal or State)	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/30/2020	Contributor Gabrelle Belony 16615 SW 99 Ct Miami, FL 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 7/30/2020	Contributor Merchants Underwriters LLC 6527 Coral Way Miami, FL 33155	Entity Individual	Occupation Underwriter	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/30/2020	Contributor Fraternal Order of Police 710 SW 12 Ave Miami, FL 33130	Entity Other	Occupation PoliceLodge 133	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/31/2020	Contributor Dade County Police Benevolent 10680 NW 25 St Miami, FL 33172	Entity Political Comm. (Federal or State)	Occupation PoliticalActionComm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/27/2020	Contributor Michael Audie 7330 SW 148 Ter Miami, FL 33158	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 7/27/2020	Vendor Green Point Group 14629 SW 104 St Suite 260 Miami, FL 33186	Purpose Signage	Expenditure Type Monetary	Amend	Amount $2,275.00
Seq# 2	Date 7/27/2020	Vendor Green Point Group 14629 SW 104 St Suite 260 Miami, FL 33186	Purpose Communications	Expenditure Type Monetary	Amend	Amount $2,900.00
Seq# 3	Date 7/27/2020	Vendor Green Point Group 14629 SW 104 St Suite 260 Miami, FL 33186	Purpose Outreach/Marketing	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 4	Date 7/27/2020	Vendor Green Point Group 14629 SW 104 St Suite 260 Miami, FL 33186	Purpose Mailings	Expenditure Type Monetary	Amend	Amount $6,160.00
Seq# 5	Date 7/29/2020	Vendor Autumn LeBron 28021 SW 159 Ct Homestead, FL 33053	Purpose Supplies	Expenditure Type Reimbursements	Amend	Amount $296.84
Seq# 6	Date 7/30/2020	Vendor jay a koren 8860 SW 102 Terrace Miami, FL 33176	Purpose Transportation	Expenditure Type Reimbursements	Amend	Amount $120.19
Seq# 7	Date 7/31/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Processing Fees	Expenditure Type Reimbursements	Amend	Amount $0.70

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