Candidate: Eileen Higgins

Office: County Commission District 05

Report Date: 18TRR (6/15/2018 - 9/17/2018)

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 6/18/2018	Vendor Publix 134 SW 13th St Miami, FL 33130	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $71.55
Seq# 2	Date 6/18/2018	Vendor Dominos 453 SW 8th Street Miami, FL 33130	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $136.04
Seq# 3	Date 6/19/2018	Vendor MDW Communications LLC 2700 Woodley Rd NW APT 201 Washington, DC 20008	Purpose Digital Services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 6/19/2018	Vendor Party City 3401 N Miami Ave Miami, FL 33127	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $38.86
Seq# 5	Date 6/19/2018	Vendor American Social Brickell 690 SW 1st Ct Miami, FL 33130	Purpose Event Catering	Expenditure Type Monetary	Amend	Amount $1,011.20
Seq# 6	Date 6/21/2018	Vendor Angle Mastagni Mathews Politic 507 N. Sylvania Ave Fort Worth, TX 76111	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 7	Date 6/21/2018	Vendor Nancy Jackson 888 S Dougals 109 Coral Gables, FL 33134	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 8	Date 6/21/2018	Vendor Sustainable Miami 3620 SW 21 Street Miami, FL 33145	Purpose Treasurer Services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 9	Date 6/21/2018	Vendor Squarespace Inc 225 Varick Street 12 fl New York, NY 10014	Purpose Website	Expenditure Type Monetary	Amend	Amount $307.98
Seq# 10	Date 7/18/2018	Vendor Miami-Dade County 111 NW 1st Street Miami, FL 33128	Purpose Voter Data	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 11	Date 7/27/2018	Vendor Edge Communications 2929 SW 3rd Ave No 220 Miami, FL 33129	Purpose Digital and Canvassing	Expenditure Type Monetary	Amend	Amount $1,678.33
Seq# 12	Date 7/23/2018	Vendor BB&T 2000 Ponce De Leon Blvd Coral Gables, FL 33134	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 13	Date 7/25/2018	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Fees	Expenditure Type Monetary	Amend	Amount $165.95
Seq# 14	Date 8/27/2018	Vendor Eileen Higgins 253 NE 2nd Street Unit 3909 Miami, FL 33132	Purpose Candidate Loan RMB	Expenditure Type Reimbursements	Amend	Amount $1,099.54

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