Candidate: Maribel Gomez Cordero

Office: County Commissioner District 4

Report Date: M7 (7/1/2021 - 7/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/19/2021	Contributor Carlos Nazario Jr 2001 Avenel Street Orlando, FL 32828	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/19/2021	Contributor Mildred I Nazario 2001 Avenel Street Orlando, FL 32828	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 7/1/2021	Vendor GoDaddy Web Services 2155 E. GoDaddy Way Tempe, AZ 85284	Purpose Web Order	Expenditure Type Monetary	Amend	Amount $41.17
Seq# 2	Date 7/6/2021	Vendor GoDaddy Web Services 2155 E. GoDaddy Way Tempe, AZ 85284	Purpose Web Order	Expenditure Type Monetary	Amend	Amount $10.99
Seq# 3	Date 7/6/2021	Vendor ActBlue PO Box 441146 Somerville, MA 02144-0031	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $12.75
Seq# 4	Date 7/8/2021	Vendor Vantiv eCommerce 8500 Governor Symmes Township Cincinnati, OH 45249	Purpose Funds Disbursement	Expenditure Type Monetary	Amend	Amount $0.90
Seq# 5	Date 7/9/2021	Vendor Vantiv eCommerce 8500 Governor's Hill Drive Symmes Township Cincinnati, OH 45249	Purpose Funds Disbursement	Expenditure Type Monetary	Amend	Amount $19.13
Seq# 6	Date 7/28/2021	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Check Order	Expenditure Type Monetary	Amend	Amount $63.68
Seq# 7	Date 7/28/2021	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Check Order	Expenditure Type Monetary	Amend	Amount $163.32

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