Candidate: Brandon Alfred

Office: School Board District 02

Report Date: 18TRF (8/24/2018 - 11/26/2018)

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 8/24/2018	Vendor Mr. Copy Printing 3683 NW 135th Street Opa Locka, FL 33054	Purpose Printing	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 8/27/2018	Vendor Mr. Copy Printing 3683 NW 135th Street Opa Locka, FL 33054	Purpose Printing	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 8/26/2018	Vendor Marylis Cinotti 935 NW 48th Street Miami, FL 33127	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 4	Date 8/26/2018	Vendor Leah Brooks 19555 NW 5th Avenue Miami, FL 33169	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $1,760.00
Seq# 5	Date 8/26/2018	Vendor Alethia Hinds 1375 NE 146 Street Miami, FL 33161	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 6	Date 8/26/2018	Vendor Julissa Arrauz 1760 NW 111th Street Miami, FL 33167	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $282.00
Seq# 7	Date 8/26/2018	Vendor Adonis Romero 1836 NW 15th Street Miami, FL 33125	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $288.00
Seq# 8	Date 8/26/2018	Vendor Karina Feliz 5985 NE 4th Court Miami, FL 33137	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 9	Date 8/26/2018	Vendor Surumi Silva 2317 NW 9th Street MIami, FL 33125	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $288.00
Seq# 10	Date 8/28/2018	Vendor Nicole Gyden 20224 NW 27th Place Miami Gardens, FL 33056	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 8/26/2018	Vendor Maria Marin 2500 NW 31st Avenue Miami, FL 33127	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $288.00
Seq# 12	Date 8/26/2018	Vendor Tania Taveras 675 NW 45th Street Miami, FL 33167	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $380.00
Seq# 13	Date 8/26/2018	Vendor Lisa Ellington 119 NE 53rd Street Miami, FL 33137	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $186.00
Seq# 14	Date 8/26/2018	Vendor Emmanuel Pierre Antoine 3599 NW 23 Avenue Apt. 8 Miami, FL 33142	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $186.00
Seq# 15	Date 8/26/2018	Vendor Anita Gonzalez 1377 NW 34th Street Miami, FL 33142	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $374.00
Seq# 16	Date 8/26/2018	Vendor Maxwell Stuart 704 NE 7th Street Hallandale, FL 33009	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 17	Date 8/26/2018	Vendor Alethia Hinds 1375 NE 146 Street Miami, FL 33161	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 18	Date 8/26/2018	Vendor Karina Feliz 5985 NE 4th Court Miami, FL 33137	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 19	Date 8/28/2018	Vendor Leah Brooks 19555 NW 5th Avenue Miami, FL 33169	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $3,750.00
Seq# 20	Date 8/30/2018	Vendor Natalie Gonzalez 1595 NE 135th Street Apt. 302 Miami, FL 33161	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $216.00
Seq# 21	Date 8/30/2018	Vendor Albert Moran 1595 NE 135th Street Apt. 302 Miami, FL 33161	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $216.00
Seq# 22	Date 9/5/2018	Vendor Union Printing 2321 Pembroke Road Hollywood, FL 33020	Purpose Printing/Advertising	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 23	Date 9/27/2018	Vendor Democracy Engine LLC 416 Florida Avenue NW Washington, DC 20001	Purpose Service Fees	Expenditure Type Monetary	Amend	Amount $88.30
Seq# 24	Date 9/11/2018	Vendor Vantiv, LLC 8500 Governors Hill Drive Symmes Township, OH 45249	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $95.67
Seq# 25	Date 10/10/2018	Vendor Vantiv, LLC 8500 Governors Hill Drive Symmes Township, OH 45249	Purpose Service Fees	Expenditure Type Monetary	Amend	Amount $4.41
Seq# 26	Date 11/9/2018	Vendor Vantiv LLC 8500 Governors Hill Drive Symmes Township, OH 45249	Purpose Service Fees	Expenditure Type Monetary	Amend	Amount $1.20
Seq# 27	Date 11/11/2018	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Service Fees	Expenditure Type Monetary	Amend	Amount $276.24
Seq# 28	Date 11/19/2018	Vendor Brandon Alfred 245 NE 14th Street Apt. 2111 Miami, FL 33132	Purpose Loan Repayment	Expenditure Type Disposition of Funds	Amend	Amount $554.63

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