Candidate: Eleazar David Melendez

Office: Commissioner District 1

Report Date: M08 (8/1/2019 - 8/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/28/2019	Contributor David McDougal 1659 Northeast 110th Terrace Miami, FL 33161	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/17/2019	Contributor John Davisson 808 Buchanan Street NE Washington, DC 20017	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 8/25/2019	Contributor Margaret McInroe 2200 NE 4th Ave PH1 Miami, FL 33137	Entity Individual	Occupation Flightattendant	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/1/2019	Contributor Carissa Caban-Aleman 4391 SW 5th Terrace Coral Gables, FL 33134	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/9/2019	Contributor Sandy Skelaney 5470 SW 76th St Miami, FL 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 8/14/2019	Contributor Philip Carroll 3786 Kent Ct Miami, FL 33133	Entity Individual	Occupation Mortgagebanker	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 8/14/2019	Contributor Elaine Collett Buza 1420 Brickell Bay Drive Miami, FL 33131	Entity Individual	Occupation Notemployed	Contribution Type Check	Amend	Amount $10.00
Seq# 8	Date 8/14/2019	Contributor Luis De Rosa 17840 NE 6 Court Miami, FL 33162	Entity Individual	Occupation Businessdeveloper	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 8/14/2019	Contributor Stephen Herbits 1000 Venetian Way #1904 Miami, FL 33139	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 8/15/2019	Contributor Daniela Nguyen 215 SE 8th Ave Unit 2140 Fort Lauderdale, FL 33301	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 8/27/2019	Contributor Maria Rodriguez 910 Bay Dr 13 Miami Beach, FL 33141	Entity Individual	Occupation NGOdirector	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 8/28/2019	Contributor Robert Rexach PO Box 450333 Miami, FL 33245	Entity Individual	Occupation Creativedirector	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 8/28/2019	Contributor Geena Batista 16958 NW 19th Street Pembroke Pines, FL 33028	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 8/16/2019	Contributor Garber & Goodman Advertising 300 West 41st St, Suite 214 Miami Beach, FL 33140	Entity Business	Occupation Advertisingagency	Contribution Type Check	Amend	Amount $200.00
Seq# 15	Date 8/26/2019	Contributor Equity Land Title LLC 525 Okeechobee Blvd., Suite 1570 West Palm Beach, FL 33401	Entity Business	Occupation Realestate	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 8/1/2019	Vendor Berrie's in the Grove 2884 SW 27th Ave Miami, FL 33133	Purpose Coffee with supporter	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 8/1/2019	Vendor Lyft 185 Berry St #5000 San Francisco, CA 94107	Purpose Transportation - campaign staff	Expenditure Type Monetary	Amend	Amount $7.01
Seq# 3	Date 8/2/2019	Vendor Lyft 185 Berry St #5000 San Francisco, CA 94107	Purpose Transportation - Campaign staff	Expenditure Type Monetary	Amend	Amount $8.85
Seq# 4	Date 8/2/2019	Vendor Claudia Sebastiani 151 SE 1st St., #802 Miami, FL 33131	Purpose Wages	Expenditure Type Monetary	Amend	Amount $2,602.00
Seq# 5	Date 8/2/2019	Vendor Politique LLC 2665 South Bayshore Drive, 810b Miami, FL 33133	Purpose political consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 8/7/2019	Vendor JPG Printing LLC 223 E Flagler St Suite 505 Miami, FL 33131	Purpose mailer printing and postage	Expenditure Type Monetary	Amend	Amount $1,038.00
Seq# 7	Date 8/7/2019	Vendor Politique LLC 2665 S Bayshore Dr., 810b Miami, FL 33133	Purpose Outreach consulting	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 8	Date 8/8/2019	Vendor Isabelle's Coconut Grove 3300 SW 27th Ave Miami, FL 33133	Purpose Dinner with volunteers	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 9	Date 8/12/2019	Vendor Amazon Marketplace 410 Terry Ave. North Seattle, WA 98109	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 10	Date 8/12/2019	Vendor Lyft 185 Berry St #5000 San Francisco, CA 94107	Purpose Transportation - campaign staff	Expenditure Type Monetary	Amend	Amount $11.14
Seq# 11	Date 8/12/2019	Vendor Lyft 185 Berry St #5000 San Francisco, CA 94107	Purpose Transportation - campaign staff	Expenditure Type Monetary	Amend	Amount $14.28
Seq# 12	Date 8/12/2019	Vendor Marshall's 255 East Flagler Miami, FL 33131	Purpose supplies for photo shoot	Expenditure Type Monetary	Amend	Amount $40.10
Seq# 13	Date 8/12/2019	Vendor Perry Ellis 11401 NW 12th St Miami, FL 33172	Purpose Attire for campaign photo shoot	Expenditure Type Monetary	Amend	Amount $849.38
Seq# 14	Date 8/12/2019	Vendor 7-Eleven 3401 Biscayne Blvd. Miami, FL 33137	Purpose Gas- campaign transportation	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 15	Date 8/12/2019	Vendor Amazon Marketplace 410 Terry Ave. North Seattle, WA 98109	Purpose Supplies for campaign event	Expenditure Type Monetary	Amend	Amount $36.05
Seq# 16	Date 8/12/2019	Vendor Amazon Marketplace 410 Terry Ave. North Seattle, WA 98109	Purpose Supplies for campaign event	Expenditure Type Monetary	Amend	Amount $30.38
Seq# 17	Date 8/12/2019	Vendor Claudia Tenzer 151 SE 1st St., #803 Miami, FL 33131	Purpose Wages	Expenditure Type Monetary	Amend	Amount $918.00
Seq# 18	Date 8/12/2019	Vendor MV Almer Productions 13333 SW 59th Court Miami, FL 33156	Purpose event consulting	Expenditure Type Monetary	Amend	Amount $737.50
Seq# 19	Date 8/13/2019	Vendor MailChimp 675 Ponce de Leon Ave NE Atlanta, GA 30308	Purpose Email marketing software	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 20	Date 8/13/2019	Vendor Lyft 185 Berry St #5000 San Francisco, CA 94107	Purpose Transportation - campaign staff	Expenditure Type Monetary	Amend	Amount $7.35
Seq# 21	Date 8/13/2019	Vendor Lyft 185 Berry St #5000 San Francisco, CA 94107	Purpose Transportation - campaign staff	Expenditure Type Monetary	Amend	Amount $12.09
Seq# 22	Date 8/13/2019	Vendor Carsmartt Inc 5246 SW 8th St #103C Coral Gables, FL 33134	Purpose Transportation - campaign staff	Expenditure Type Monetary	Amend	Amount $11.92
Seq# 23	Date 8/13/2019	Vendor Jabibi Doral 2600 NW 87th Ave Doral, FL 33172	Purpose Campaign team lunch	Expenditure Type Monetary	Amend	Amount $57.00
Seq# 24	Date 8/14/2019	Vendor Lyft 185 Berry St #5000 San Francisco, CA 94107	Purpose Transportation - campaign staff	Expenditure Type Monetary	Amend	Amount $7.44
Seq# 25	Date 8/15/2019	Vendor Progressive Rags 2040 NE 163rd St North Miami Beach, FL 3162	Purpose printing - campaign mailers	Expenditure Type Monetary	Amend	Amount $192.60
Seq# 26	Date 8/15/2019	Vendor Progressive Rags 2040 NE 163rd St North Miami Beach, FL 33162	Purpose Printing - campaign literature	Expenditure Type Monetary	Amend	Amount $255.75
Seq# 27	Date 8/16/2019	Vendor Lyft 185 Berry St #5000 San Francisco, CA 94107	Purpose Transportation - campaign staff	Expenditure Type Monetary	Amend	Amount $10.62
Seq# 28	Date 8/16/2019	Vendor U.S. Postal Service 3191 Grand Avenue Miami, FL 33133	Purpose Postage	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 29	Date 8/16/2019	Vendor Lyft 185 Berry St #5000 San Francisco, CA 94107	Purpose Transportation - campaign staff	Expenditure Type Monetary	Amend	Amount $28.09
Seq# 30	Date 8/19/2019	Vendor Jetro Restaurant Depot 2041 NW 12th Ave Miami, FL 33127	Purpose Supplies for campaign event	Expenditure Type Monetary	Amend	Amount $72.90
Seq# 31	Date 8/19/2019	Vendor Marathon Gas 3501 NW 22nd Ave Miami, FL 33142	Purpose Gas - campaign transportation	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 32	Date 8/19/2019	Vendor Lyft 185 Berry St #5000 San Francisco, CA 94107	Purpose Transportation - campaign staff	Expenditure Type Monetary	Amend	Amount $10.89
Seq# 33	Date 8/19/2019	Vendor Amazon Marketplace 410 Terry Ave. North Seattle, WA 98109	Purpose Supplies for campaign event	Expenditure Type Monetary	Amend	Amount $21.99
Seq# 34	Date 8/19/2019	Vendor Lyft 185 Berry St #5000 San Francisco, CA 94107	Purpose Transportation - campaign staff	Expenditure Type Monetary	Amend	Amount $14.66
Seq# 35	Date 8/19/2019	Vendor SquareSpace 8 Clarkson St New York , NY 10014	Purpose Web hosting services	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 36	Date 8/19/2019	Vendor Lyft 185 Berry St #5000 San Francisco, CA 94107	Purpose Transportation - campaign staff	Expenditure Type Monetary	Amend	Amount $20.59
Seq# 37	Date 8/19/2019	Vendor Marylin Martino 5979 NW 37th St., #3 Virginia Gardens, FL 33166	Purpose Wages	Expenditure Type Monetary	Amend	Amount $2,400.00
Seq# 38	Date 8/19/2019	Vendor Claudia Tenzer 151 SE 1st St, #803 Miami, FL 33131	Purpose Wages	Expenditure Type Monetary	Amend	Amount $918.00
Seq# 39	Date 8/20/2019	Vendor Shell Service Station 2020 NW 17th Ave. Miami, FL 33142	Purpose Gas- campaign transportation	Expenditure Type Monetary	Amend	Amount $8.07
Seq# 40	Date 8/20/2019	Vendor Progressive Rags 2040 NE 163rd St North Miami Beach, FL 33162	Purpose Material printing	Expenditure Type Monetary	Amend	Amount $1,055.02
Seq# 41	Date 8/21/2019	Vendor Green Gables Cafe 327 Alhambra Circle Coral Gables, FL 33134	Purpose Breakfast with supporter	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 42	Date 8/21/2019	Vendor BB&T 2000 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose Bank charge	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 43	Date 8/22/2019	Vendor Lyft 185 Berry St #5000 San Francisco, CA 94107	Purpose Transportation - campaign staff	Expenditure Type Monetary	Amend	Amount $19.13
Seq# 44	Date 8/22/2019	Vendor Lyft 185 Berry St #5000 San Francisco, CA 94107	Purpose Transportation - campaign staff	Expenditure Type Monetary	Amend	Amount $13.09
Seq# 45	Date 8/22/2019	Vendor Progressive Rags 2040 NE 163rd St North Miami Beach, FL 33162	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $1,954.60
Seq# 46	Date 8/22/2019	Vendor Stimuleye Screenprinting 731 N 70TH TERRACE Hollywood, FL 33024	Purpose Campaign polos	Expenditure Type Monetary	Amend	Amount $140.28
Seq# 47	Date 8/23/2019	Vendor Lyft 185 Berry St #5000 San Francisco, CA 94107	Purpose Transportation - campaign staff	Expenditure Type Monetary	Amend	Amount $16.52
Seq# 48	Date 8/26/2019	Vendor Lyft 185 Berry St #5000 San Francisco, CA 94107	Purpose Transportation -campaign staff	Expenditure Type Monetary	Amend	Amount $16.52
Seq# 49	Date 8/26/2019	Vendor Mobil 2465 SW 17th Ave Miami, FL 33133	Purpose Gas - campaign transportation	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 50	Date 8/26/2019	Vendor Lyft 185 Berry St #5000 San Francisco, CA 94107	Purpose Transportation - campaign staff	Expenditure Type Monetary	Amend	Amount $15.41
Seq# 51	Date 8/26/2019	Vendor Staples 2121 Biscayne Blvd. Miami, FL 33137	Purpose Copies	Expenditure Type Monetary	Amend	Amount $7.45
Seq# 52	Date 8/27/2019	Vendor Progressive Rags 2040 NE 163rd St North Miami Beach, FL 33162	Purpose Campaign volunteer literature	Expenditure Type Monetary	Amend	Amount $260.75
Seq# 53	Date 8/27/2019	Vendor Amazon Marketplace 410 Terry Ave. North Seattle, WA 98109	Purpose Supplies for campaign event	Expenditure Type Monetary	Amend	Amount $52.97
Seq# 54	Date 8/28/2019	Vendor Shell Service Station 2020 NW 17th Ave MIami, FL 33142	Purpose Gas- campaign staff	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 55	Date 8/29/2019	Vendor Amazon Marketplace 410 Terry Ave. North Seattle, WA 98109	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $59.92
Seq# 56	Date 8/29/2019	Vendor Lyft 185 Berry St #5000 Miami, FL 94107	Purpose Transportation - campaign staff	Expenditure Type Monetary	Amend	Amount $19.50
Seq# 57	Date 8/29/2019	Vendor Miami Dade Dept of Election 2700 NW 87th Ave # 100, Doral, FL 33172	Purpose Voter data	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 58	Date 8/30/2019	Vendor Lyft 185 Berry St #5000 San Francisco, CA 94107	Purpose Transportation -campaign staff	Expenditure Type Monetary	Amend	Amount $18.71
Seq# 59	Date 8/30/2019	Vendor Marathon 127 NW 20th St. Miami, FL 33127	Purpose Gas- campaign staff	Expenditure Type Monetary	Amend	Amount $34.39

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