Committee: Our Democracy

Office: Political Committee

Report Date: 21M01 (1/1/2021 - 1/31/2021)

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 1/8/2021	Vendor Edge Communications LLC 1742 W Flagler Street MIAMI, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 2	Date 1/8/2021	Vendor Edge Communications LLC 1742 W Flagler Street MIAMI, FL 33135	Purpose Political Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 1/8/2021	Vendor NGP Van, Inc P.O. Box 392264 Pittburgh, PA 15251	Purpose Voter Access	Expenditure Type Monetary	Amend	Amount $1,180.00
Seq# 4	Date 1/8/2021	Vendor NGP Van, Inc P.O. Box 392264 Pittburgh, PA 15251	Purpose Voter Access	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 5	Date 1/8/2021	Vendor FPL General Mail Facility MIAMI, FL 33188	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $174.75
Seq# 6	Date 1/12/2021	Vendor Comcast 141 NW 16th Strret Pompano Beach , FL 33060	Purpose Internet Service	Expenditure Type Monetary	Amend	Amount $269.69
Seq# 7	Date 1/15/2021	Vendor Adrienne Arsht Center Trust 1300 Biscayne Blvd Miami, FL 33132	Purpose balance for Venue for Installation	Expenditure Type Monetary	Amend	Amount $1,805.55
Seq# 8	Date 1/15/2021	Vendor Comcast 141 NW 16th Strret Pompano Beach , FL 33060	Purpose Internet Service	Expenditure Type Monetary	Amend	Amount $352.97
Seq# 9	Date 1/20/2021	Vendor Gramps 176 NW 24th Street Miami, FL 33127	Purpose Food for Event	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 10	Date 1/10/2021	Vendor NGP Van, Inc P.O. Box 392264 Pittburgh, PA 15251	Purpose Voter Access	Expenditure Type Monetary	Amend	Amount $1,180.00

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