Candidate: Kevin Menendez Macki

Office: School Board District 04

Report Date: 22P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/2/2022	Contributor Grace Fernandez 14331 Lake Crescent Place Miami Lakes, Fl 33014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 2	Date 7/6/2022	Contributor Lester Martinez 14750 NW 77th Ct. Unit 208 Miami Lakes, FL 33016	Entity Individual	Occupation publicadjuster	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/7/2022	Contributor Juan Carlos Fernandez ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/8/2022	Contributor Abraham and Christine Balmori 1164 Bulevar De Palmas Marathon, FL 33050	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/6/2022	Contributor Roberto Rodriguez P.O. Box 41-4251 Miami Beach, FL 33141	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 6	Date 7/6/2022	Contributor Alejandro Vaquer 3426 W 84Th St Ste 202 Hialeah, FL 33018	Entity Individual	Occupation financialservices	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/8/2022	Contributor Ana Camacho 618 W 64th Dr Hialeah, FL 33012	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 7/8/2022	Contributor Juan Junco 441 W 64th St Hialeah, FL 33012	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 7/14/2022	Contributor Amanda Ramos 7901 Normandy St Hollywood, FL 33023	Entity Individual	Occupation Beautytech	Contribution Type Check	Amend	Amount $200.00

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 7/15/2022	Vendor Donate Bucket 1779 N. University Dr., #102 Pembroke Pines, FL 33024	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $61.65
Seq# 2	Date 7/5/2022	Vendor Printhouse USA 450 West 28th Street unit 2 Hialeah, FL 33010	Purpose campaign print materials	Expenditure Type Monetary	Amend	Amount $256.59
Seq# 3	Date 7/12/2022	Vendor Outfront Media 2640 NW 17th Lane Pompano Beach, FL 33064	Purpose campaign ad	Expenditure Type Monetary	Amend	Amount $7,340.00

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