Candidate: Ludmilla Domond

Office: Mayor

Report Date: 20TRF (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/14/2020	Contributor YVES ROSE PETER 13210 SW 14 PLACE DAVIE, FL 33325	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/14/2020	Contributor GEORGE PETER 13210 SW 14 PLACE DAVIE, FL 33325	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $48.50
Seq# 3	Date 8/14/2020	Contributor BANK IBERIA 18841 NE 29TH AVENTURA AVENTURA, FL 33180	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $35.00
Seq# 4	Date 8/19/2020	Contributor JESULA MARCELLUS 3012 NW 7TH COURT FT. LAUDERDALE, FL 33311	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $47.00

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 8/14/2020	Vendor CENTER WALMART 17650 NW 2ND AVENUE MIAMI GARDENS, FL 33169	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $78.76
Seq# 2	Date 8/17/2020	Vendor CENTER PUBLIX 12855 NE 6TH AVENUE NORTH MIAMI, FL 33161	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $8.34
Seq# 3	Date 8/18/2020	Vendor BANK Business IBERIA 18841 NE 29TH AVENTURA AVENTURA, FL 33180	Purpose PAID ITEM FEE	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 4	Date 11/16/2020	Vendor ASHLEY COLINET 1106 NE 113TH STREET NORTH MIAMI, FL 33161	Purpose DESIGN	Expenditure Type Monetary	Amend	Amount $35.79
Seq# 5	Date 8/18/2020	Vendor BRYAN Individual YBMGFX 2507 NW 183RD STREET MIAMI GARDENS, FL 33056	Purpose FLYERS	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 6	Date 11/16/2020	Vendor SYSTEMS ACCURATE BUSINESS 15725 NW 15TH AVENUE MIAMI, FL 33169	Purpose ACCOUNTING ERROR	Expenditure Type Monetary	Amend	Amount $-490.00

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