Candidate: John DuBois

Office: County Commission District 08

Report Date: 20M05 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/29/2020	Contributor BB&T Bank 16800 Old Cutler Rd Palmetto Bay, FL 33157	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $25.24

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 5/20/2020	Vendor Green Point Group 14629 SW 104 St Ste 260 Miami, FL 33186	Purpose Printing & Postage	Expenditure Type Monetary	Amend	Amount $1,665.00
Seq# 2	Date 5/20/2020	Vendor Green Point Group 14629 SW 104 St Ste 260 Miami, FL 33186	Purpose Political Consulting Fees	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 3	Date 5/20/2020	Vendor Green Point Group 14629 SW 104 St Ste 260 Miami, FL 33186	Purpose Digital Content Management	Expenditure Type Monetary	Amend	Amount $2,200.00
Seq# 4	Date 5/20/2020	Vendor Green Point Group 14629 SW 104 St Ste 260 Miami, FL 33186	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 5/20/2020	Vendor Green Point Group 14629 SW 104 St Ste 260 Miami, FL 33186	Purpose Voter Data	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 6	Date 5/20/2020	Vendor Green Point Group 14629 SW 104 St Ste 260 Miami, FL 33186	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 5/24/2020	Vendor Green Point Group 14629 SW 104 St Ste 260 Miami, FL 33186	Purpose Printing & Postage	Expenditure Type Monetary	Amend	Amount $1,665.00
Seq# 8	Date 5/24/2020	Vendor Green Point Group 14629 SW 104 St Ste 260 Miami, FL 33186	Purpose Content Management	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 9	Date 5/24/2020	Vendor Green Point Group 14629 SW 104 St Ste 260 Miami, FL 33186	Purpose Political Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 10	Date 5/24/2020	Vendor Green Point Group 14629 SW 104 St Ste 260 Miami, FL 33186	Purpose Voter Data	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 11	Date 5/24/2020	Vendor Green Point Group 14629 SW 104 St Ste 260 Miami, FL 33186	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $505.00
Seq# 12	Date 5/26/2020	Vendor Campaign Precision, LLC 12973 SW 112 St #255 Miami, FL 33186	Purpose Website Development, hosting services	Expenditure Type Monetary	Amend	Amount $2,000.00

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