Candidate: Gepsie M. Metellus

Office: County Commission District 03

Report Date: 20TRG (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/30/2020	Contributor PIERRE CHARLES 1200 NW 131 ST MIAMI, FL 33167	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/30/2020	Contributor JINIA WILLIAMS P.O. BOX 380281 MIAMI, FL 33238	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/30/2020	Contributor NADJEJDA CHAPOTEAU 8530 SW 149 AVE APT 913 MIAMI, FL 33193	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 10/30/2020	Contributor GRADY MUHAMMAD 7017 NW 5th Ct Rear Unit MIAMI, FL 33150-3907	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 10/30/2020	Contributor WILBERT LAURENT 8911 Azalea Circle MIRAMAR, FL 33025	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 10/30/2020	Contributor PIERRE MALARY 10325 Southwest 128th Court MIAMI, FL 33186	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 11/2/2020	Vendor EMMA JEAN-LOUIS 6136B NORTH MIAMI AVE MIAMI, FL 33127	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $2,184.00
Seq# 2	Date 11/2/2020	Vendor JERRY VIALET 373 NE 55 TERR MIAMI, FL 33127	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $1,872.00
Seq# 3	Date 11/2/2020	Vendor JUNIE ETIENNE 179 NE 69 ST APT 3 MIAMI, FL 33138	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $624.00
Seq# 4	Date 11/2/2020	Vendor JOANEL HILAIRE 179 NE 69 ST APT 1 MIAMI, FL 33138	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $1,404.00
Seq# 5	Date 11/2/2020	Vendor MARIO ELMA 1348 NE 147 ST MIAMI, FL 33162	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $1,404.00
Seq# 6	Date 11/2/2020	Vendor JOSE MENDEZ 1772 NW 21 ST MIAMI, FL 33142	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $1,404.00
Seq# 7	Date 11/2/2020	Vendor ISAIAS RAMIREZ 2168 NE 28 ST MIAMI, FL 33142`	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $702.00
Seq# 8	Date 11/2/2020	Vendor JOREL DUBE 530 NE 178 ST NORTH MIAMI BEACH, FL 33162	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $702.00
Seq# 9	Date 11/2/2020	Vendor PAUL JUSTINIEN 1348 NE 147 ST MIAMI, FL 33162	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $1,404.00
Seq# 10	Date 11/2/2020	Vendor RADIO MEGA 75 NW 167 ST NORTH MIAMI BEACH, FL 33169	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 11/2/2020	Vendor MDW COMMUNICATIONS LLC 2201 WISCONSIN AVE NW SUITE 200 WASHINGTON, DC 20007	Purpose DIGITAL AD	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 12	Date 11/3/2020	Vendor CHARLES DE MIRANDA 121 EDMUND RD HOLLYWOOD, FL 33023	Purpose POLL WORKERS	Expenditure Type Monetary	Amend	Amount $1,716.00
Seq# 13	Date 11/3/2020	Vendor SINAL CONSULTING GROUP 18800 NW 2 AVE SUITE 221 MIAMI, FL 33169	Purpose POLL WORKERS	Expenditure Type Monetary	Amend	Amount $5,055.00
Seq# 14	Date 11/5/2020	Vendor BLUE VELOCITY CONSULTANTS 95 MERRICK WAY CORAL GABLES , FL 33134	Purpose SERVICE OUT SMS FEE	Expenditure Type Monetary	Amend	Amount $1,353.59
Seq# 15	Date 11/12/2020	Vendor T-MOBILE P.O. BOX 37380 ALBUQUERQUE, NM 87176	Purpose PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 16	Date 11/16/2020	Vendor CHEF CREOLE INC 200 NW 54 ST MIAMI, FL 33127	Purpose CATERING SERVICE	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 17	Date 10/30/2020	Vendor MR COPY 3683 NW 135 ST MIAMI, FL 33161	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $435.00
Seq# 18	Date 10/30/2020	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $81.25
Seq# 19	Date 2/1/2021	Vendor BANK OF AMERICA PO BOX 25118 TAMPA, FL 33622	Purpose BANK SERVICE CHARGES	Expenditure Type Monetary	Amend	Amount $64.00
Seq# 20	Date 1/31/2021	Vendor TEDDY GERMAIN 2935 NW 46 AVE APT D104 LAUDERHILL, FL 33313	Purpose Cleanup Services	Expenditure Type Monetary	Amend	Amount $28.29
Seq# 21	Date 2/1/2021	Vendor T-MOBILE P.O. BOX 37380 ALBUQUERQUE, NM 87176	Purpose PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 22	Date 2/1/2021	Vendor INTUIT 2700 COAST AVE MOUNTAIN VIEW, CA 94043	Purpose PRECESSING FEE	Expenditure Type Monetary	Amend	Amount $1.75

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