Candidate: James (Jim) Fried

Office: Commissioner District 2

Report Date: TR (11/1/2019 - 2/3/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/2/2019	Contributor Roger Miller 700 Lakeview Drive Miami, FL 331400000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00

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 11/2/2019	Vendor Whitehall Media 280 Park Avenue, 15th Floor New York, NY 100170000	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 11/2/2019	Vendor Miami-Dade Supervisor of Elect 2700 87th Avenue Doral, FL 331720000	Purpose Data	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 11/2/2019	Vendor Ministry of Information LLC 12865 W Dixie Highway, Ste. 102 North Miami, FL 331610000	Purpose Media Consulting	Expenditure Type Monetary	Amend	Amount $1,150.00
Seq# 4	Date 11/2/2019	Vendor Ministry of Information LLC 12865 W Dixie Highway, Ste. 102 North Miami, FL 331610000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 5	Date 11/2/2019	Vendor Ministry of Information LLC 12865 W Dixie Highway, Ste. 102 North Miami, FL 331610000	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $3,220.00
Seq# 6	Date 11/2/2019	Vendor Ministry of Information LLC 12865 W Dixie Highway, Ste. 102 North Miami, FL 331610000	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $1,013.16
Seq# 7	Date 11/2/2019	Vendor Ministry of Information LLC 12865 W Dixie Highway, Ste. 102 North Miami, FL 331610000	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $4,802.05
Seq# 8	Date 11/2/2019	Vendor Ministry of Information LLC 12865 W Dixie Highway, Ste. 102 North Miami, FL 331610000	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $2,893.45
Seq# 9	Date 11/2/2019	Vendor Ministry of Information LLC 12865 W Dixie Highway, Ste. 102 North Miami, FL 331610000	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $1,310.16
Seq# 10	Date 11/2/2019	Vendor Ministry of Information LLC 12865 W Dixie Highway, Ste. 102 North Miami, FL 331610000	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $5,232.00
Seq# 11	Date 11/2/2019	Vendor Ministry of Information LLC 12865 W Dixie Highway, Ste. 102 North Miami, FL 331610000	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $4,858.39
Seq# 12	Date 11/2/2019	Vendor Coconut Grove Church of Christ 3345 Douglas Road Coconut Grove, FL 331310000	Purpose Thanksgiving Event	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 13	Date 11/4/2019	Vendor Jim Fried 555 NE 34th Street #2601 Miami, FL 331370000	Purpose Campaign Expense Reimbursement	Expenditure Type Monetary	Amend	Amount $514.59
Seq# 14	Date 11/4/2019	Vendor Jim Fried 555 NE 34th Street #2601 Miami, FL 331370000	Purpose Campaign Expenses Reimbursement	Expenditure Type Monetary	Amend	Amount $168.88
Seq# 15	Date 11/4/2019	Vendor Jim Fried 555 NE 34th Street #2601 Miami, FL 331370000	Purpose Campaign Expenses Reimbursement	Expenditure Type Monetary	Amend	Amount $365.85
Seq# 16	Date 11/4/2019	Vendor Toro Teri 860 NE 78 Street #206 Miami, FL 331380000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 17	Date 11/4/2019	Vendor Ministry of Information LLC 12865 W Dixie Highway, Ste. 102 North Miami, FL 331610000	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $1,405.16
Seq# 18	Date 11/4/2019	Vendor Carlson Intergrated LLC 555 NE 34th Street Miami, FL 331370000	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $281.25
Seq# 19	Date 11/5/2019	Vendor Google Ads 1600 Amphitheatre Parkway Mountainview, CA 940430000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 20	Date 12/1/2019	Vendor Jim Fried 555 NE 34th Street #2601 Miami, FL 331370000	Purpose Cleaning Expense	Expenditure Type Monetary	Amend	Amount $187.20
Seq# 21	Date 12/6/2019	Vendor Google Ads 1600 Amphitheatre Parkway Mountainview, CA 940430000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $177.99
Seq# 22	Date 12/7/2019	Vendor Jim Fried 555 NE 34th Street #2601 Miami, FL 331370000	Purpose Cleaning Expense Reimbursement	Expenditure Type Monetary	Amend	Amount $185.75
Seq# 23	Date 12/8/2019	Vendor Jim Fried 555 NE 34th Street #2601 Miami, FL 331370000	Purpose Campaign Expenses, Reimbursement	Expenditure Type Monetary	Amend	Amount $339.15
Seq# 24	Date 12/8/2019	Vendor Jim Fried 555 NE 34th Street #2601 Miami, FL 331370000	Purpose Campaign Expense, Reimbursement	Expenditure Type Monetary	Amend	Amount $408.12
Seq# 25	Date 12/8/2019	Vendor Jim Fried 555 NE 34th Street #2601 Miami, FL 331370000	Purpose Campaign Expense, Reimbursement	Expenditure Type Monetary	Amend	Amount $100.68
Seq# 26	Date 12/8/2019	Vendor Jim Fried 555 NE 34th Street #2601 Miami, FL 331370000	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 27	Date 12/8/2019	Vendor Jim Fried 555 NE 34th Street #2601 Miami, FL 331370000	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $593.89
Seq# 28	Date 12/22/2019	Vendor Coconut Grove Church of Christ 3345 Douglas Road Coconut Grove, FL 331310000	Purpose 501(c)(3) Distribution, Holiday Party	Expenditure Type Monetary	Amend	Amount $290.00
Seq# 29	Date 2/1/2020	Vendor Jim Fried 555 NE 34th Street #2601 Miami, FL 331370000	Purpose Travel Reimbursement	Expenditure Type Monetary	Amend	Amount $214.30
Seq# 30	Date 2/1/2020	Vendor Jim Fried 555 NE 34th Street #2601 Miami, FL 331370000	Purpose Campaign Expense, Reimbursement	Expenditure Type Monetary	Amend	Amount $185.75
Seq# 31	Date 2/1/2020	Vendor Jim Fried 555 NE 34th Street #2601 Miami, FL 331370000	Purpose Campaign Expense, Reimbursement	Expenditure Type Monetary	Amend	Amount $187.20
Seq# 32	Date 2/1/2020	Vendor Jim Fried 555 NE 34th Street #2601 Miami, FL 331370000	Purpose Campaign Expense, Reimbursement	Expenditure Type Monetary	Amend	Amount $210.55
Seq# 33	Date 2/1/2020	Vendor Godaddy 14455 Hayden Road Scottsdale, AZ 852600000	Purpose Fees	Expenditure Type Monetary	Amend	Amount $184.05
Seq# 34	Date 2/1/2020	Vendor Wells Fargo 420 Montgomery Street San Francisco, CA 941040000	Purpose Bank Debit	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 35	Date 2/1/2020	Vendor Wells Fargo 420 Montgomery Street San Francisco, CA 941040000	Purpose Bank Debit	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 36	Date 2/1/2020	Vendor Wells Fargo 420 Montgomery Street San Francisco, CA 941040000	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 37	Date 2/1/2020	Vendor Lung Transplant Foundation 1249 Kildaire Farm Road, Ste. 323 Cary, NC 275110000	Purpose Charitable Donation	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 38	Date 2/1/2020	Vendor National Kidney Foundation 3280 Ponce De Leon Boulevard Coral Gables, FL 331340000	Purpose Charitable Distribution	Expenditure Type Monetary	Amend	Amount $4,446.44
Seq# 39	Date 2/1/2020	Vendor Greater Miami Jewish Federatio 4200 Biscayne Boulevard Miami, FL 331370000	Purpose Charitable Distribution	Expenditure Type Monetary	Amend	Amount $4,446.44

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