Candidate: Tisa M. McGhee

Office: County Commission District 03

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/17/2020	Vendor T-Mobile 3154 N Miami Ave Miami, FL 33127	Purpose campaign phone	Expenditure Type Monetary	Amend	Amount $71.79
Seq# 2	Date 8/14/2020	Vendor Kreazions By Katt 4720 NW 25th Ave Miami, FL 33142	Purpose community engagement	Expenditure Type Monetary	Amend	Amount $3,580.00
Seq# 3	Date 8/17/2020	Vendor Lerk Enterprises 3312 NW 50 St. Miami, FL 33142	Purpose campaign t-shirts	Expenditure Type Monetary	Amend	Amount $895.00
Seq# 4	Date 8/18/2020	Vendor Green Point Group 14629 SW 104 Street Suite 260 Miami, FL 33186	Purpose Printing and postage	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 5	Date 8/18/2020	Vendor Green Point Group 14629 SW 104 Street Suite 260 Miami, FL 33186	Purpose Printing Palm Cards	Expenditure Type Monetary	Amend	Amount $205.00
Seq# 6	Date 8/18/2020	Vendor Green Point Group 14629 SW 104 Street Suite 260 Miami, FL 33186	Purpose GOTV: campaign robo calls	Expenditure Type Monetary	Amend	Amount $423.00
Seq# 7	Date 8/18/2020	Vendor Green Point Group 14629 SW 104 Street Suite 260 Miami, FL 33186	Purpose printing and postage	Expenditure Type Monetary	Amend	Amount $3,890.00
Seq# 8	Date 8/26/2020	Vendor Anthony Brunson P.A. 3350 SW 148th Avenue Suite 110 Miramar, FL 33027	Purpose campaign accounting close out fee	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 9	Date 9/16/2020	Vendor T-Mobile 3154 N Miami Ave Miami, FL 33127	Purpose campaign phone	Expenditure Type Monetary	Amend	Amount $0.17
Seq# 10	Date 10/2/2020	Vendor Tisa McGhee 650 NE 37th Street Unit 1502 Miami, FL 33137-5253	Purpose repayment of campaign loan	Expenditure Type Monetary	Amend	Amount $2,340.00
Seq# 11	Date 10/2/2020	Vendor BankUnited 12290 Biscayne Blvd North Miami, FL 33181	Purpose bank charges	Expenditure Type Monetary	Amend	Amount $11.62
Seq# 12	Date 8/14/2020	Vendor Sunoco 1 NW 54 Street Miami, FL 33127	Purpose campaign travel expenses: gas	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 13	Date 8/14/2020	Vendor The Home Depot 950 SE 12th St Hialeah, FL 33010	Purpose campaign supplies for signs	Expenditure Type Monetary	Amend	Amount $100.00

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