Candidate: Steven M. Green

Office: Community Council Area/Subarea 14/146

Report Date: 20P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2020	Contributor Sidney; G Robinson 23515 SW 162 Ave Homestead, FL 33031	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 2	Date 7/13/2020	Contributor Karen J Minkowski 25920 SW 193 Ave Homestead, FL 33031	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 3	Date 7/14/2020	Contributor Mary Glenda Beeler 4455 Island Rd Miami, FL 33137	Entity Individual	Occupation Officemanager	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/15/2020	Contributor Daniel Rose 194 Downey St San Francisco, CA 94117	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/15/2020	Contributor David Forman 5344 Falmouth Rd Bethesda, MD 20816	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/15/2020	Contributor Dona Morris 234 Forest Rd Douglaston, NY 11363	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 7	Date 7/16/2020	Contributor Louise King 21910 SW 250 St Homestead, FL 33031	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/17/2020	Contributor Peter Skaller P.O.Box 658 Housatonic, MA 01236	Entity Individual	Occupation	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 7/14/2020	Vendor UZ Marketing 5900 Bingle Road Houston, TX 77092	Purpose printing and delivering banner signs	Expenditure Type Monetary	Amend	Amount $126.00
Seq# 2	Date 7/17/2020	Vendor UZ Marketing 5900 Bingle Road Houston, TX 77092	Purpose Printing and delivering banner signs	Expenditure Type Monetary	Amend	Amount $126.00
Seq# 3	Date 7/13/2020	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 $3.98
Seq# 4	Date 7/14/2020	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 $24.80
Seq# 5	Date 7/14/2020	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 $7.77
Seq# 6	Date 7/16/2020	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 $5.20
Seq# 7	Date 7/17/2020	Vendor Stripe via NationBuilder 510 Townsend Street San Francisco, CA 94103	Purpose Transaction transfer fee deducted from credit card contributions	Expenditure Type Monetary	Amend	Amount $5.20

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