Candidate: Oscar Puig-Corve

Office: Council Seat 3

Report Date: M08 (8/1/2020 - 8/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/25/2020	Contributor Casa Linda Title 3435 NW 79th Ave Doral, FL 33178	Entity Business	Occupation TitleBusiness	Contribution Type Check	Amend	Amount $400.00
Seq# 2	Date 8/20/2020	Contributor Miami Realtors PAC 700 S Poinciana Blvd Ste 400 Miami Springs, FL 33166	Entity Business	Occupation RealEstate PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/21/2020	Contributor Juan Maggi 304 Indian Trace 641 Weston, FL 33326	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/21/2020	Contributor I Juan Maggi 304 Indian Trace 641 Weston, FL 33326	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/2/2020	Contributor Nelson Ocanto 10952 NW 47th Lane Doral, FL 33178	Entity Individual	Occupation CompanyExecutive	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/31/2020	Contributor Alberto B Alberto Ruiz PA 4626 NW 111 Court Miami, FL 33178	Entity Business	Occupation Realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/3/2020	Contributor Stratford Ave LLC 15476 NW 77TH CT. #388 Miami Lakes, FL 33016	Entity Business	Occupation Propertyowner	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 8/3/2020	Vendor Facebook Facebook 601 Willow Rd. Menlo Park, CA 94025	Purpose Digital Ad	Expenditure Type Monetary	Amend	Amount $37.25
Seq# 2	Date 8/3/2020	Vendor Influence Communications 2121 Ponce de Leon 100 Coral Gables , FL 33134	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 3	Date 8/3/2020	Vendor American Solutions for Busines 8479 Solution Center Chicago , IL 60677	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $579.41
Seq# 4	Date 8/10/2020	Vendor Facebook Facebook 601 Willow Rd. Menlo Park, CA 94025	Purpose Digital Ad	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 5	Date 8/10/2020	Vendor Facebook Facebook 601 Willow Rd. Menlo Park, CA 94025	Purpose Digital Ad	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 8/17/2020	Vendor Buildasign 11525A Stonehollow Dr. Austin, TX 78758	Purpose Signs	Expenditure Type Monetary	Amend	Amount $159.13
Seq# 7	Date 8/17/2020	Vendor Linktree Linktree Australia Melbourne, OO 33333	Purpose Subscription	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 8	Date 8/17/2020	Vendor Linktree Linktree Australia Melbourne, OO 33333	Purpose Int'l fee	Expenditure Type Monetary	Amend	Amount $0.18
Seq# 9	Date 8/21/2020	Vendor Doral Family Journal LLC 10773 NW 58 St PMB#96 Doral, FL 33178	Purpose Ad news paper	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 10	Date 8/24/2020	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# 11	Date 8/25/2020	Vendor Juan Individual Anedote 304 Indian Trace 641 Weston, FL 33326	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $14.60
Seq# 12	Date 8/4/2020	Vendor Juan Individual Anedote 304 Indian Trace 641 Weston, FL 33326	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 13	Date 8/31/2020	Vendor TD Bank 3885 NW 107th Ave Suite 115 Doral, FL 33178	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 14	Date 8/31/2020	Vendor TD Bank 3885 NW 107th Ave Suite 115 Doral, FL 33178	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $3.00

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