Candidate: Ludmilla Domond

Office: Mayor

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 7/8/2020	Contributor LUDMILLA DOMOND 871 NE 195TH STREET 205 MIAMI, FL 33179	Entity Candidate to Themselves	Occupation REALESTATE/RETAILSALES	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 6/29/2020	Contributor ROLDY LAZARRE 12925 NE 2 AVENUE N. MIAMI, FL 33168	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 6/29/2020	Contributor MARIE ROSE FRANCOIS 13011 NW 7TH AVENUE MIAMI, FL 33168	Entity Individual	Occupation STOREOWNER	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/6/2020	Contributor FARRHA CALIXTE 2750 RIVER RUN CIRCLE MIRAMAR, FL 33025	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 7/6/2020	Contributor JOSEPH LAZARRE 12925 NE 2 AVENUE N. MIAMI, FL 33168	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 7/6/2020	Contributor LEONET PETIT JACQUES 1426 NE 163RD STREET NORTH MIAMI, FL 33162	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 7	Date 7/6/2020	Contributor BERTRAND BELL 19000 NW 9TH AVENUE MIAMI GARDENS, FL 33169	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 7/6/2020	Contributor NINSLEY BELL 19000 NW 9TH AVENUE MIAMI GARDENS, FL 33169	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 7/9/2020	Contributor REBICCA BOSQUET 14050 NE 6TH AVENUE N. MIAMI, FL 33161	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00

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 7/1/2020	Vendor BRYAN Individual YBMGFX 2507 NW 183RD STREET MIAMI GARDENS, FL 33056	Purpose FLYERS	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 2	Date 7/1/2020	Vendor PROCESSING EVO 10 GLENLAKE PARKWAY SOUTH TOWER SUITE 950 ATLANTA, GA 30328	Purpose PAYMENT FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 7/1/2020	Vendor ACCURATE BUSINESS SYSTEMS 15725 NW 15TH AVENUE MIAMI, FL 33169	Purpose POSTERS AND SIGNS	Expenditure Type Monetary	Amend	Amount $1,000.00

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