Candidate: Kelli Ann Thomas

Office: Community Council Area/Subarea 14/144

Report Date: 20TRF (8/14/2020 - 11/16/2020)

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 8/15/2020	Vendor Wawa 11101 SW 184 ST Miami, FL 33157	Purpose Volunteer Snacks	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 2	Date 8/14/2020	Vendor Home Depot 1245 NE163 ST N Miami, FL 33162	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $38.67
Seq# 3	Date 9/15/2020	Vendor Raising A Villiage 4500 Massachusetts Ave Washington , DC 20016	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 10/8/2020	Vendor Hope Murals 500 Arguello St Redwood City, CA 94063	Purpose Donation	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 5	Date 10/8/2020	Vendor ActBlue Elect Nancy Metayer PO BOX 441146 Somerville, PA 02144	Purpose Campaign Donation-Coral Springs Commissioner Seat 3	Expenditure Type Monetary	Amend	Amount $82.50
Seq# 6	Date 10/8/2020	Vendor Chambers High School 698 N Homestead Blvd Homestead , FL 33030	Purpose Donation for testing headphones	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 7	Date 10/24/2020	Vendor Mothers Fighting for Justice 11350 SW 216 ST Miami , FL 33170	Purpose Donation	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 8	Date 8/16/2020	Vendor Family Dollar 11269 SW 152 ST Miami, FL 33157	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $58.76
Seq# 9	Date 8/15/2020	Vendor Publix 15711 SW 152 ST Miami, FL 33187	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $38.82
Seq# 10	Date 8/14/2020	Vendor Target 20500 SW 112 Ave Miami FL, FL 33189	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $33.53
Seq# 11	Date 8/19/2020	Vendor Xfinity 13623 S Dixie Hwy Miami, FL 33176	Purpose Internet	Expenditure Type Monetary	Amend	Amount $19.95
Seq# 12	Date 8/17/2020	Vendor BrandsMart 16051 S Dixie Hwy Miami, FL 33170	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $26.49
Seq# 13	Date 8/18/2020	Vendor Kmart 14901 SW 88 ST Miami, FL 33186	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $75.25
Seq# 14	Date 8/15/2020	Vendor Walmart 21151 S Dixie Hwy Miami, FL 33189	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $88.04
Seq# 15	Date 8/14/2020	Vendor Brandsmart 16051 S Dixie Hwy Miami, FL 33157	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $159.15
Seq# 16	Date 8/31/2020	Vendor Staples 18591 S Dixie Hwy Miami, FL 33157	Purpose School supplies donation	Expenditure Type Monetary	Amend	Amount $77.56
Seq# 17	Date 9/3/2020	Vendor ActBlue PO BOX 441146 Somerville , PA 02144	Purpose Fee	Expenditure Type Monetary	Amend	Amount $4.08
Seq# 18	Date 8/19/2020	Vendor MetroPCS 18851 S Dixie Hwy Miami, FL 33157	Purpose Phone Bill	Expenditure Type Monetary	Amend	Amount $56.00
Seq# 19	Date 11/16/2020	Vendor Famn Saj 40 NW 3rd ST Miami, Fl 33128	Purpose Donation	Expenditure Type Monetary	Amend	Amount $156.75
Seq# 20	Date 11/16/2020	Vendor Bridge 2 Hope 10844 SW 188 ST Miami, FL 33157	Purpose Donation	Expenditure Type Monetary	Amend	Amount $178.38
Seq# 21	Date 11/16/2020	Vendor The Black Collective 937 NW 3rd Ave Miami, FL 33136	Purpose Donation	Expenditure Type Monetary	Amend	Amount $104.50
Seq# 22	Date 11/16/2020	Vendor The Smile Trust 937 NW 3rd Ave Miami, FL 33163	Purpose Donation	Expenditure Type Monetary	Amend	Amount $104.50
Seq# 23	Date 11/16/2020	Vendor Delou Africa 11054 SW 159 Terr Miami, FL 33157	Purpose Donation	Expenditure Type Monetary	Amend	Amount $154.50
Seq# 24	Date 11/16/2020	Vendor Richmond Heights Community A. 11203 SW 152 ST Miami, FL 33157	Purpose Donation	Expenditure Type Monetary	Amend	Amount $178.38
Seq# 25	Date 11/16/2020	Vendor Southern Birth Justice Network 1779 NE 162 ST Miami, FL 33162	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 26	Date 11/16/2020	Vendor Raising A Village 4500 Massachusetts Ave NW Washington, DC 20016	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 27	Date 8/16/2020	Vendor Kelli Thomas 11110 SW 196 ST Miami, FL 33157	Purpose Surplus Funds	Expenditure Type Disposition of Funds	Amend	Amount $195.62

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