Committee: One Miami-Dade

Office: Electioneering Comm Org

Report Date: 21M02 (2/1/2021 - 2/28/2021)

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 2/1/2021	Vendor Marcus Cumberbatch 270 SW 14th Street Dania, FL 33004	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $530.00
Seq# 2	Date 2/1/2021	Vendor Friendship MBC 740 NW 58th St Miami, FL 33127	Purpose Event	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 2/1/2021	Vendor Yuny Hernandez 4532 SW 113th Ave Unit 115 Miramar, FL 33025	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $780.00
Seq# 4	Date 2/1/2021	Vendor Yuny Hernandez 4532 SW 113th Ave Unit 115 Miramar, FL 33025	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 2/6/2021	Vendor STANDA CELESTIN 715 NW 185 DRIVE MIAMI GARDENS, FL 33169	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 6	Date 2/6/2021	Vendor Pierre Louis Preval 873 NE 153 RD TERRACE NORTH MIAMI BEACH, FL 33162	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 7	Date 2/6/2021	Vendor Maryse Benjamin 14795 NE 18th Ave Spt 306 Miami, FL 33181	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 8	Date 2/6/2021	Vendor Erica Taylor 7636 Juniper Street Miramar, FL 33023	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 9	Date 2/7/2021	Vendor Jeaniquue Demas 20740 NW Miami Pl Miami Gardens, FL 33169	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 10	Date 2/7/2021	Vendor Ginette Cassamajor 20740 NW Miami Pl Miami Gardens, FL 33169	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 11	Date 2/8/2021	Vendor Yuny Hernandez 4532 SW 113th Ave Unit 115 Miramar, FL 33025	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 12	Date 2/6/2021	Vendor Ermanie Raymonvil 715 NW 185 DRIVE MIAMI GARDENS, FL 33169	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 13	Date 2/1/2021	Vendor Ana Interian 11201 SW 55th St Unit 169 Miramar, FL 33025	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 14	Date 2/8/2021	Vendor Ana Interian 11201 SW 55th St Unit 169 Miramar, FL 33025	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $360.00

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