Candidate: Daniele Marques Haddad

Office: State Executive Committeewoman

Report Date: SEC (1/1/2020 - 8/14/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2020	Contributor Daniele Marques Haddad 8810 NW 39th Court Coral Springs, FL 33065	Entity Candidate to Themselves	Occupation Nurse	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/15/2020	Contributor Daniele Marques Haddad 8810 NW 39th Court Coral Springs, FL 33065	Entity Candidate to Themselves	Occupation Nurse	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/30/2020	Contributor Daniele Marques Haddad 8810 NW 39th Court Coral Springs, FL 33065	Entity Candidate to Themselves	Occupation Nurse	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/15/2020	Contributor Daniele Marques Haddad 8810 NW 39th Court Coral Springs, FL 33065	Entity Candidate to Themselves	Occupation Nurse	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/1/2020	Contributor Daniele Marques Haddad 8810 NW 39th Court Coral Springs, FL 33065	Entity Candidate to Themselves	Occupation Nurse	Contribution Type Check	Amend	Amount $579.83

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 8/12/2020	Vendor Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308	Purpose Email Platform	Expenditure Type Monetary	Amend	Amount $144.01
Seq# 2	Date 7/20/2020	Vendor Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308	Purpose Email Platform	Expenditure Type Monetary	Amend	Amount $74.99
Seq# 3	Date 7/12/2020	Vendor Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308	Purpose Email Platform	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 4	Date 7/29/2020	Vendor Facebook Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook ads	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 5	Date 8/1/2020	Vendor Callfire 1410 2nd St, Suite 200 Santa Monica, CA 90404	Purpose Robotext	Expenditure Type Monetary	Amend	Amount $2,242.15
Seq# 6	Date 8/1/2020	Vendor Sendgrid 1801 California Street, Suite 500 Denver, CO 80202	Purpose Email Platform	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 7	Date 8/10/2020	Vendor Sendgrid 1801 California Street, Suite 500 Denver, CO 80202	Purpose Email Platform	Expenditure Type Monetary	Amend	Amount $56.78
Seq# 8	Date 7/8/2020	Vendor Sendgrid 1801 California Street, Suite 500 Denver, CO 80202	Purpose Email Platform	Expenditure Type Monetary	Amend	Amount $92.90

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