Candidate: Oscar Puig-Corve

Office: Council Seat 3

Report Date: M06 (6/1/2020 - 6/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/18/2020	Contributor Bercow Radell Fernandez & Lark 200 SOuth Biscayne Blvd, Suite 850 Miami, FL 33131	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/22/2020	Contributor Antonio Perez 13010 SW 128th Street Miami , FL 33186	Entity Individual	Occupation equipmentdistributor	Contribution Type Check	Amend	Amount $250.00

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 6/9/2020	Vendor Ceven Digital 2101 Rosewood Rd Decatur, GA 30032	Purpose Social Media Service	Expenditure Type Monetary	Amend	Amount $255.28
Seq# 2	Date 6/15/2020	Vendor Facebook 601 Willow Rd. Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 6/15/2020	Vendor Linktree Australia Melbourne, OO 33333	Purpose Digital Media App	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 4	Date 6/15/2020	Vendor Fee Payment Australia Melbourne, OO 33333	Purpose Payment fee	Expenditure Type Monetary	Amend	Amount $0.18
Seq# 5	Date 6/17/2020	Vendor Buildasign 11525A Stonehollow Dr. Austin , TX 78758	Purpose Promotional Material	Expenditure Type Monetary	Amend	Amount $128.03
Seq# 6	Date 6/17/2020	Vendor Facebook 601 Willow Rd. Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $30.54
Seq# 7	Date 6/24/2020	Vendor Mail Chimp 675 Ponce de Leon Ave NE Suite 500 Atlanta , GA 30308	Purpose eMail Service	Expenditure Type Monetary	Amend	Amount $116.10
Seq# 8	Date 6/26/2020	Vendor Doral Ace HDWE 10758-60 NW 58th St, Doral, FL 33178	Purpose Gloves	Expenditure Type Monetary	Amend	Amount $32.07
Seq# 9	Date 6/26/2020	Vendor TD Bank 3885 NW 107 Ave Doral, FL 33178	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 6/26/2020	Vendor TD Bank 3885 NW 107 Ave Doral, FL 33178	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 11	Date 6/8/2020	Vendor Doral Family Journal LLC 10773 NW 58 St PMB#96 Doral, FL 33178	Purpose Paper Ad	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 12	Date 6/22/2020	Vendor Wallaby 8322 NW 68 St Miami, FL 33166	Purpose Promo material	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 13	Date 6/24/2020	Vendor Juan Individual Anedote 304 Indian Trace 641 Weston, FL 33326	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $10.30

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