Candidate: Ricardo "Rick" Fernandez

Office: County Commissioner, Dist. 3

Report Date: PTR (8/14/2020 - 11/16/2020)

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 8/18/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,399.53
Seq# 2	Date 9/3/2020	Vendor Act Blue 366 Summer Street Somerville, MA 02144-0031	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $2.57
Seq# 3	Date 9/8/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $178.99
Seq# 4	Date 9/9/2020	Vendor Act Blue 366 Summer Street Somerville, MA 02144-0031	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $6.46
Seq# 5	Date 9/10/2020	Vendor Squarespace Inc. 225 Varick Street, 12th Floor New York, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 6	Date 9/30/2020	Vendor Wells Fargo 4950 W. Kennedy Blvd. Tampa, FL 33609	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 10/9/2020	Vendor Act Blue 366 Summer Street Somerville, MA 02144-0031	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.11
Seq# 8	Date 10/13/2020	Vendor Squarespace, Inc. 225 Varick Street, 12th Floor New York, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 9	Date 10/30/2020	Vendor Wells Fargo 4950 W. Kennedy Blvd. Tampa, FL 33609	Purpose Monthly Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 11/10/2020	Vendor Squarespace, Inc. 225 Varick Street, 12th Floor New York, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 11	Date 11/10/2020	Vendor Act Blue 366 Summer Street Somerville, MA 02144-0031	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 12	Date 11/12/2020	Vendor Prida Guida & Perez P.A. 1106 N Franklin st Tampa, fl 33602	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $174.18

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