Committee: Miami First

Office: Electioneering Comm Org

Report Date: 21M05 (5/1/2021 - 5/31/2021)

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 5/6/2021	Vendor Orion Press 14320 SW 143 Ct No. 701 Miami, FL 33186	Purpose mailers	Expenditure Type Monetary	Amend Add	Amount $2,245.03
Seq# 2	Date 5/6/2021	Vendor Sergio Printing 14265 SW 140TH ST MIAMI, FL 33186	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $556.40

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