Candidate: Danielle Cohen Higgins

Office: County Commission District 08

Report Date: 22P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2022	Contributor Connie Goodman-Milone 12920 SW 95th Ave Miami, FL 33176	Entity Individual	Occupation Writer	Contribution Type Check	Amend	Amount $15.00
Seq# 2	Date 8/5/2022	Contributor Simon Ferro 9780 SW 118th St Miami, FL 33176	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/5/2022	Contributor CDL Enterprises 1 LLC 9780 SW 118th St Miami, FL 33176	Entity Business	Occupation TruckingService	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/5/2022	Contributor The Communion Boutique Inc 9780 SW 118th St Miami, FL 33176	Entity Business	Occupation Store	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/5/2022	Contributor Ygreene Energy Fund Inc 2100 S McDowell Blvd Petaluma, CA 94954	Entity Business	Occupation EnergyCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/5/2022	Contributor Lisa Greer 14781 Southwest 238th Street Homestead, FL 33032	Entity Individual	Occupation Banker	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 8/5/2022	Contributor Edward Silva 7407 Sw 169 Tr Palmetto Bay, FL 33157	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $250.00

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 8/1/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 8/1/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $2,815.97
Seq# 3	Date 8/1/2022	Vendor Google 1600 Amphitheater Pkwy Mountain View, CA 94043	Purpose domain	Expenditure Type Monetary	Amend	Amount $5.99
Seq# 4	Date 8/2/2022	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $4,980.00
Seq# 5	Date 8/4/2022	Vendor BYG Strategies, Inc 951 Brickell Ave, # 410 Miami, FL 33131	Purpose Fundraising services	Expenditure Type Monetary	Amend	Amount $1,330.00
Seq# 6	Date 8/5/2022	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# 7	Date 8/5/2022	Vendor ANEDOT 1340 Poydras Street, Ste 1770 New Orleans, LA 70112	Purpose FEES	Expenditure Type Monetary	Amend	Amount $21.50

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