Candidate: Rhonda Anne Anderson

Office: GROUP (II) - COMMISSIONER

Report Date: GBET2 (4/23/2021 - 7/26/2021)

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 4/26/2021	Vendor City of Coral Gables 405 Biltmore Way, Ste 1 Coral Gables, FL 33134	Purpose Parking	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 2	Date 4/26/2021	Vendor Doras Bakery 3822 SW 8th Street Coral Gables, FL 33134	Purpose Food for Canvassers	Expenditure Type Monetary	Amend	Amount $13.86
Seq# 3	Date 4/26/2021	Vendor Papa John's Pizza 3236 NW 7th Street Miami, FL 33125	Purpose Food for Canvessers	Expenditure Type Monetary	Amend	Amount $26.46
Seq# 4	Date 4/26/2021	Vendor Papa John's 3236 NW 7th Street Miami, FL 33125	Purpose Food for Canvassers	Expenditure Type Monetary	Amend	Amount $38.34
Seq# 5	Date 4/29/2021	Vendor Mail Chimp 675 Ponce de Leon Ave NE Atlanta, GA 30308	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 6	Date 4/30/2021	Vendor Adkins & Associates, Inc. 1200 Anastasia Ave, Ste 380 Coral Gables, FL 33134	Purpose Consultants	Expenditure Type Monetary	Amend	Amount $7,763.50
Seq# 7	Date 4/30/2021	Vendor Rhonda Anderson 2715 Hernando St Coral Gables, FL 33134	Purpose Reimburse Loan to Campaign	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 8	Date 4/30/2021	Vendor City National Bank 2855 Lejeune Rd Coral Gables, FL 33134	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 9	Date 5/3/2021	Vendor The American Strategies Group 825 Alberca St Coral Gables, FL 33134	Purpose Campaign Consultants	Expenditure Type Monetary	Amend	Amount $1,056.45
Seq# 10	Date 5/10/2021	Vendor The Biltmore Hotel 1200 Anastasia Ave. Coral Gables, FL 33134	Purpose Election Celebration with Canvassers	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 5/10/2021	Vendor City National Bank 2855 LeJeune Rd Coral Gables, FL 33134	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 12	Date 5/25/2021	Vendor Mail Chimp 675 Ponce de Leon Ave., NE Atlanta, GA 30308	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 13	Date 6/1/2021	Vendor Book & Books 265 Aragon Ave Coral Gables, FL 33134	Purpose Books & Publications	Expenditure Type Monetary	Amend	Amount $18.19
Seq# 14	Date 6/25/2021	Vendor Mail Chimp 675 Ponce de Leon Ave., NE Atlanta, GA 30308	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 15	Date 7/12/2021	Vendor Amazon 1900 NW 132nd Place Miami, FL 33182	Purpose Refund Advertising	Expenditure Type Monetary	Amend	Amount $-6.24
Seq# 16	Date 5/10/2021	Vendor Amazon 1900 NW 12nd Place Miami, FL 33182	Purpose Refund Advertising	Expenditure Type Monetary	Amend	Amount $-24.00
Seq# 17	Date 7/26/2021	Vendor Commissioner Rhonda Anderson Office Account 2715 Hernando St Coral Gables, FL 33134	Purpose Commissioner Rhonda Anderson Office Account	Expenditure Type Monetary	Amend	Amount $19,415.79
Seq# 18	Date 4/23/2021	Vendor T-Shirts Florida 614 SW 22nd Ave Miami, FL 33135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $248.77

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