Candidate: Christian Cevallos

Office: Community Council Area/Subarea 11/114

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

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 7/25/2020	Vendor WEBELECT.NET 10150 HIGHLAND MANOR DRIVE SUITE 200 TAMPA, FL 33610	Purpose VOTERS DATABASE	Expenditure Type Monetary	Amend	Amount $315.00
Seq# 2	Date 7/25/2020	Vendor UZMARKETING 5900 BINGLE ROAD HOUSTON, TX 77092	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $496.37
Seq# 3	Date 7/26/2020	Vendor BOLT PRINTING & EMBROIDERY 20 OLD GRACE BRIDGE ROAD BUILDING 2 BROOKFIELD, CT 06804	Purpose PRINTING & STAMPING	Expenditure Type Monetary	Amend	Amount $399.75
Seq# 4	Date 7/27/2020	Vendor PRINT PLACE 1130 AVE H EAST ARLINGTON, TX 76011	Purpose MARKETING MATERIALS PRINTING	Expenditure Type Monetary	Amend	Amount $351.97
Seq# 5	Date 7/28/2020	Vendor UZ MARKETING 5900 BINGLE ROAD HOUSTON, TX 77092	Purpose MARKETING-SIGNS	Expenditure Type Monetary	Amend	Amount $217.86
Seq# 6	Date 7/28/2020	Vendor SEVEN ELEVEN 13795 SW 88 STREET MIAMI, FL 33186	Purpose GAS FOR CAMPAIGN TRUCK	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 7/30/2020	Vendor SEVENE ELEVEN 13795 SW 88 STREET MIAMI, FL 33186	Purpose GAS FOR CAMPAIGN TRUCK	Expenditure Type Monetary	Amend	Amount $47.00
Seq# 8	Date 7/25/2020	Vendor WALMART 15885 SW 88 STREET MIAMI, FL 33196	Purpose CAMPAIGN MATERIALS: SUPPLIES, WATER, OTHER	Expenditure Type Monetary	Amend	Amount $182.00
Seq# 9	Date 7/25/2020	Vendor ACE HARDWARE 13898 SW 56 STREET MIAMI, FL 33175	Purpose MATERIALS FOR ADVERTISING & CAMPAIGN	Expenditure Type Monetary	Amend	Amount $39.94
Seq# 10	Date 7/26/2020	Vendor ACE HARDWARE 13898 SW 56 STREET MIAMI, FL 33175	Purpose MATERIALS FOR ADVERTISING & CAMPAIGNING	Expenditure Type Monetary	Amend	Amount $17.96
Seq# 11	Date 7/26/2020	Vendor ACE HARDWARE 13898 SW 56 STREET MIAMI, FL 33175	Purpose MATERIALS FOR ADVERTISING & CAMPAIGNING	Expenditure Type Monetary	Amend	Amount $83.00
Seq# 12	Date 7/31/2020	Vendor PUBLIX 15750 SW 72 STRET MIAMI, FL 33193	Purpose STAMPS FOR MAILING	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 13	Date 7/30/2020	Vendor MC DONALDS 15715 SW 88 STREET MIAMI, FL 33193	Purpose MEALS FOR CAMPAIGN TEAM	Expenditure Type Monetary	Amend	Amount $20.74

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