Committee: All Miami-Dade

Office: Electioneering Comm Org

Report Date: 24P3 (6/29/2024 - 7/12/2024)

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 7/1/2024	Vendor Lorenzo Chandler 4021 NW 26th Street West Park, FL 33023	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 2	Date 7/1/2024	Vendor Quvanda Flowers 2331 NW 104th Street Miami, FL 33147	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 7/5/2024	Vendor ADP One ADP Blvd Roseland, NJ 07068	Purpose Fee	Expenditure Type Monetary	Amend	Amount $212.95
Seq# 4	Date 7/5/2024	Vendor ADP One ADP Blvd Roseland, NJ 07068	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $18,821.30
Seq# 5	Date 7/5/2024	Vendor Penta Marketing Group 2341 NE 193rd Street Miami, FL 33180	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $26,201.04
Seq# 6	Date 7/5/2024	Vendor Paul Royal 1405 Opalocka Blvd Miami, FL 33167	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 7/5/2024	Vendor Lorenzo Chandler 4021 NW 26th Street West Park, FL 33023	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $780.00
Seq# 8	Date 7/8/2024	Vendor ADP One ADP Blvd Roseland, NJ 07068	Purpose Fee	Expenditure Type Monetary	Amend	Amount $159.28
Seq# 9	Date 7/11/2024	Vendor Outfront Media 8530 NW 23rd St Miami, FL 33122	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 10	Date 7/11/2024	Vendor ADP One ADP Blvd Roseland, NJ 07068	Purpose Fee	Expenditure Type Monetary	Amend	Amount $263.17
Seq# 11	Date 7/11/2024	Vendor ADP One ADP Blvd Roseland, NJ 07068	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $23,385.93
Seq# 12	Date 7/12/2024	Vendor Outfront Media 8530 NW 23rd St Miami, FL 33122	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 13	Date 7/12/2024	Vendor ADP One ADP Blvd Roseland, NJ 07068	Purpose Fee	Expenditure Type Monetary	Amend	Amount $126.52
Seq# 14	Date 7/12/2024	Vendor Paul Royal 1405 Opalocka Blvd Miami, FL 33167	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 15	Date 7/12/2024	Vendor Shelia Tillman 782 NW 76th Street Miami, FL 33150	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $960.00
Seq# 16	Date 7/12/2024	Vendor Julia Hodges 1164 NW 46th Street Miami, FL 33127	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $960.00
Seq# 17	Date 7/12/2024	Vendor Debronya Hodges 1164 NW 46th Street Miami, FL 33127	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $960.00
Seq# 18	Date 7/12/2024	Vendor Penta Marketing Group 2341 NE 193rd Street Miami, FL 33180	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $9,928.91

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