Candidate: Christine King

Office: Commissioner District 5

Report Date: M01 (1/1/2020 - 1/31/2020)

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Date 1/10/2020	Vendor Metro PCS 1315 156th Ave Bellevue, WA 98007	Purpose Cellphone Payment	Expenditure Type Petty Cash Withdrawn	Amend Delete	Amount $-50.00
Seq# 2	Date 1/10/2020	Vendor Metro PCS 1315 156th Ave Bellevue, WA 98007	Purpose Cellphone Payment	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 3	Date 1/15/2020	Vendor Conference Center Miami City Business 4949 NW 7th Avenue Miami, FL 33127	Purpose Campaign Event	Expenditure Type Petty Cash Withdrawn	Amend Delete	Amount $-935.00
Seq# 4	Date 1/15/2020	Vendor Conference Center Miami City Business 4949 NW 7th Avenue Miami, FL 33127	Purpose Campaign Event	Expenditure Type Monetary	Amend Add	Amount $935.00
Seq# 5	Date 1/15/2020	Vendor Empty Plates Catering LLC 6118 NW 7th Avenue Miami , FL 33127	Purpose Catering for Campaign event	Expenditure Type Petty Cash Withdrawn	Amend Delete	Amount $-894.79
Seq# 6	Date 1/15/2020	Vendor Empty Plates Catering LLC 6118 NW 7th Avenue Miami , FL 33127	Purpose Catering for Campaign event	Expenditure Type Monetary	Amend Add	Amount $894.79
Seq# 7	Date 1/23/2020	Vendor Bank Of America 9499 NE 2nd Avenue Miami Shores, FL 33138	Purpose Returned check fee	Expenditure Type Petty Cash Withdrawn	Amend Delete	Amount $-12.00
Seq# 8	Date 1/23/2020	Vendor Bank Of America 9499 NE 2nd Avenue Miami Shores, FL 33138	Purpose Returned check fee	Expenditure Type Monetary	Amend Add	Amount $12.00
Seq# 9	Date 1/27/2020	Vendor Metro PCS 1313 156th Ave NE #225 Bellevue, WA 98007	Purpose Cellphone Payment	Expenditure Type Petty Cash Withdrawn	Amend Delete	Amount $-51.00
Seq# 10	Date 1/27/2020	Vendor Metro PCS 1313 156th Ave NE #225 Bellevue, WA 98007	Purpose Cellphone Payment	Expenditure Type Monetary	Amend Add	Amount $51.00

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