Candidate: Eileen Higgins

Office: County Commission District 05

Report Date: 19M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/11/2019	Contributor Ines Mato 423 NE 23rd St Miami, FL 33137	Entity Individual	Occupation Analyst/Consultant	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 12/16/2019	Contributor Wava Carpenter 3621 SW 3rd Ave Miami, FL 33145	Entity Individual	Occupation Editor	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 12/15/2019	Contributor BND Engineers, Inc 2100 Ponce De Leon, Ste 1270 Coral Gables, Fl 33134	Entity Business	Occupation EngineeringFirm	Contribution Type Refund	Amend	Amount $-500.00
Seq# 4	Date 12/21/2019	Contributor GLORIA ROMERO ROSES 808 Brickell Key Drive 1001 Miami, FL 33131	Entity Individual	Occupation ALFOperator	Contribution Type Check	Amend	Amount $70.00
Seq# 5	Date 12/22/2019	Contributor Melody Torrens 2080 Northwest 13th Street Miami, FL 33125	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 12/23/2019	Contributor Elyse Littenberg 3150 Jackson Avenue Fl 33133 Miami, FL 33133	Entity Individual	Occupation Artist	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 12/26/2019	Contributor Martin Mueller 1614 EUCLID AVE APT 33 Unit 33 MIAMI BEACH, FL 32579	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 12/30/2019	Contributor Nino Solazzi 5555 Collins Ave Apt 15H Miami Beach, FL 33140	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 12/2/2019	Vendor NGP Van, Inc P.O. Box 392264 Pittburgh, PA 15251	Purpose Voter Access	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 2	Date 12/5/2019	Vendor Edge Communications LLC 2929 SW 3rd Ave, Ste220 Miami, FL 33129	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 3	Date 12/31/2019	Vendor ANEDOT PO Box 84314 Baton Rough, LA 70884	Purpose FEES	Expenditure Type Monetary	Amend	Amount $31.70

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