Candidate: Danielle Cohen Higgins

Office: County Commission District 08

Report Date: 22P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/4/2022	Contributor David Iglesias 15800 Pines Blvd, 3rd Floor Pembroke Pines , FL 33027	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/8/2022	Contributor Deborah Kirschtel-Taylor 7861 Southwest 197th Terrace Cutler Bay, FL 33189	Entity Individual	Occupation MuseumRegistrar/MDC	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 7/14/2022	Contributor Miccosukee Tribe P.O. Box 440021 Miami, FL 33144	Entity Business	Occupation IndianTribe	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/15/2022	Contributor Hector P Ortiz 600 Coral Way Apt 14 Coral Gables, FL 33134	Entity Individual	Occupation President/HorsepowerElectr	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/15/2022	Contributor Elitam Cristina LLanes 600 Coral Way Apt 14 Coral Gables, FL 33134	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $1,000.00

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 7/5/2022	Vendor MDW Communications LLC 151 N Nob Hill Rd, Ste 151 Plantation, FL 33324	Purpose Campaign Collteral	Expenditure Type Monetary	Amend	Amount $2,100.00
Seq# 2	Date 7/7/2022	Vendor MDW Communications LLC 151 N Nob Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $14,509.00
Seq# 3	Date 7/11/2022	Vendor MDW Communications LLC 151 N Nob Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $6,018.00
Seq# 4	Date 7/14/2022	Vendor BYG Strategies, Inc 951 Brickell Ave, # 410 Miami, FL 33131	Purpose Fundraising services	Expenditure Type Monetary	Amend	Amount $6,094.00
Seq# 5	Date 7/15/2022	Vendor MDW Communications LLC 151 N Nob Hill Rd, Ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $20,527.00
Seq# 6	Date 7/15/2022	Vendor WIN Canvass LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $2,261.25
Seq# 7	Date 7/15/2022	Vendor ANEDOT 1340 Poydras Street, Ste 1770 New Orleans, FL 70112	Purpose FEES	Expenditure Type Monetary	Amend	Amount $25.30

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