Candidate: Marvin D. Wilson, Sr

Office: Community Council Area/Subarea 15/154

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 8/18/2020	Vendor EL Toro Loco Churrasuria 6603 A Dixie Highway Miami, FL 33143	Purpose Meal	Expenditure Type Monetary	Amend	Amount $106.98
Seq# 2	Date 8/18/2020	Vendor KFC 232 SE 1st Avenue FLORIDA City, FL 33034	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $17.95
Seq# 3	Date 8/18/2020	Vendor Robin Edgecomb 13795 SW 268 Street Naranja , FL 33033	Purpose Consultant Fee	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 4	Date 8/18/2020	Vendor Ricks Yellow Baithouse 35412 A. Dixie Highway Florida City, FL 33034	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $7.02
Seq# 5	Date 8/18/2020	Vendor BJ’s Wholesale 650SE 8th Street Homestead, FL 33034	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $88.65
Seq# 6	Date 8/18/2020	Vendor Naranja Food Store 27801 A. Dixie Highway Homestead, Fl 33033	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $50.23
Seq# 7	Date 8/18/2020	Vendor Town and Country Food Store 14106 SW 288 Street Homestead, FL 33033	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $39.56
Seq# 8	Date 8/16/2020	Vendor Dicks Sporting Goods 8364 A. Dixie Highway Miami, FL 33143	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $273.55
Seq# 9	Date 8/16/2020	Vendor BJ’s Wholesale 650 SE 8 Street Homestead, FL 33034	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $99.48
Seq# 10	Date 8/17/2020	Vendor BJS Wholesale 650 SE 8th Street Homestead, FL 33034	Purpose Gas	Expenditure Type Monetary	Amend	Amount $28.12
Seq# 11	Date 8/17/2020	Vendor Harbor Freight 1201 S. Korma Avenue Florida City, Fl 33034	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $21.39
Seq# 12	Date 9/30/2020	Vendor Wells Fargo 13449 SW 288 Street Leisure City, FL 33033	Purpose Monthly service Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 13	Date 10/30/2020	Vendor Wells Fargo 13449 SW 288 Street Homestead, Fl 33033	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $10.00

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
Seq# 1	Date 11/5/2020	Vendor Trina’s Birthdays, Inc. 14321 SW 286 Street Leisure City , FL 33033	Purpose Donation to Non-Profit	Expenditure Related Exp. --	Amend	Amount $256.64