Candidate: Christine King

Office: Commissioner District 5

Report Date: M07 (7/1/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2020	Contributor RS Development Corp 7735 NW 146th Street Ste 306 Miami Lakes, FL 33016	Entity Business	Occupation DevelopmentCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/27/2020	Contributor Consulting LLC Health, Wellness & Opulence 86 NW 86th Street El Portal , FL 33150	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/27/2020	Contributor Homestead Inc Southwind APTS of 7735 NW 146th St Ste 306 Miami Lakes, FL 33016	Entity Business	Occupation Apartments	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/27/2020	Contributor Centennial Management Corp 7735 NW 146th Street Ste 306 Miami Lakes, FL 33015	Entity Business	Occupation Management	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/27/2020	Contributor LVS Hialeah Industrial LLC 7735 NW 146th Street Ste 306 Miami Lakes, FL 33016	Entity Business	Occupation Health	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/27/2020	Contributor LVS Medley Industrial LLC 7735 NW 146 Street Ste 305 Miami Lakes, FL 33015	Entity Business	Occupation Health	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/28/2020	Contributor Deleta Brewley 10216 SW 20th Court Miramar, FL 33025	Entity Individual	Occupation Medical	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 7/29/2020	Contributor Kwesi McDavid 501 W 121 St Apt 24 New York, NY 10027	Entity Individual	Occupation DataAnalyst	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 7/29/2020	Contributor Kevin Simeron 2301 Laguna Circle 1005 North Miami, FL 33181	Entity Individual	Occupation IT	Contribution Type Check	Amend	Amount $100.00

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 7/24/2020	Vendor CD Digital Services 103 Onondaga Dr Forest Heights, MD 20745	Purpose Website	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 2	Date 7/26/2020	Vendor Metro PCS 1313 156th Ave NE #225 Bellevue, WA 98007	Purpose Cell Phone Payment	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 3	Date 7/1/2020	Vendor Augustine Carbon 17101 NE 3rd Ct North Miami, FL 33162	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 7/29/2020	Vendor Anedot Inc 555 Hilton Ave Baton Rouge, LA 70808	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $8.90

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