Candidate: Juan Carlos Bermudez

Office: Mayor

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 7/31/2020	Contributor BISCAYNE APPLE LLC 1718 FOX TREE LN SAN ANTONIO, TX 78248	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/31/2020	Contributor KERDECORA LLC 3400 NW 78 AVE DORAL , FL 33122	Entity Business	Occupation TILECOMPANY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/31/2020	Contributor ASINET INC 8154 NW 67TH ST MIAMI, FL 33166	Entity Business	Occupation SEC SYSTEMINSTALLERS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/3/2020	Contributor J. R. STEINBAUER 5598 NW 102 PLACE MIAMI, FL 33178	Entity Individual	Occupation VP-STEINBAUERASSOC, INC	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/22/2020	Contributor MICHAEL MONTIEL 201 ALHAMBRA CIRCLE, STE 1205 CORAL GABLES, FL 33134	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/31/2020	Contributor JOSEPH PAN 5754 NW 98TH AVE DORAL , FL 33178	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00

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 7/31/2020	Vendor ANEDOT 1340 POYDRAS ST, STE 1770 NEW ORLEANS, LA 70112	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $53.55
Seq# 2	Date 7/16/2020	Vendor CITY OF DORAL 8401 NW 53RD TERRACE, 2ND FLOOR DORAL, FL 33166	Purpose QUALIFYING FEE	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 7/16/2020	Vendor CITY OF DORAL 8401 NW 53RD TERRACE, 2ND FLOOR DORAL, FL 33166	Purpose SIGN BOND	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 7/16/2020	Vendor CITY OF DORAL 8401 NW 53RD TERRACE, 2ND FLOOR DORAL, FL 33166	Purpose ELECTION ASSESSMENT	Expenditure Type Monetary	Amend	Amount $500.00

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