Candidate: Steven M. Green

Office: Community Council Area/Subarea 14/146

Report Date: 20P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/29/2020	Contributor Steven Green 25920 SW 193rd Ave Homestead, FL 33031	Entity Candidate to Themselves	Occupation Tropicalfruitfarmer	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 2	Date 6/30/2020	Contributor Steven Green 25920 SW 193rd Ave Homestead, FL 33031	Entity Candidate to Themselves	Occupation TropicalFruitFarmer	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 3	Date 7/2/2020	Contributor Eula M Steele 22320 SW 256th St Homestead, FL 33031-1463	Entity Individual	Occupation Retired+Tropicalfruit	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/2/2020	Contributor Dr. Martin R Motes 25000 SW 162nd Ave Redland, FL 33031	Entity Individual	Occupation self-employednursery	Contribution Type Check	Amend	Amount $231.00
Seq# 5	Date 7/3/2020	Contributor Sherry P Minkowski 6009 Carpenter Ave North Hollywood, CA 91606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 6	Date 6/30/2020	Contributor David Ortiz 50 Minorca Ave #508 Coral Gables, FL 33134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 6/30/2020	Contributor Bruce Rothschild 2411 2st St Santa Monica, CA 90024	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 6/29/2020	Vendor Steven Green 25920 SW 193rd Ave Homestead, FL 33031	Purpose To reimburse website domain registration charged to cedit card	Expenditure Type Petty Cash Withdrawn	Amend	Amount $24.34
Seq# 2	Date 6/29/2020	Vendor Steven Green 25920 SW 193rd Ave Homestead, FL 33031	Purpose To reimburse campaign website monthly fee charged to credit card	Expenditure Type Petty Cash Withdrawn	Amend	Amount $35.00
Seq# 3	Date 7/9/2020	Vendor Stripe via NationBuilder www.stripe.com 510 Townsend Street San Francisco, CA 94103	Purpose Transaction transfer fee deducted from credit card contributions	Expenditure Type Monetary	Amend	Amount $5.50
Seq# 4	Date 7/2/2020	Vendor UZ Marketing 5900 Bingle Road Houston , TX 77092	Purpose Printing and delivering yard signs and stands	Expenditure Type Monetary	Amend	Amount $306.62

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