Candidate: Marleine Bastien

Office: County Commission District 02

Report Date: 22TRG (11/4/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/4/2022	Contributor Joseph I Semelfort 2943 NW 56th Ave Apt-D1 Lauderhill, FL 33313	Entity Individual	Occupation Media	Contribution Type Check	Amend Add	Amount $100.00

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 11/30/2022	Vendor QUICKBOOKS 2632 Marine Way Mountain View,, CA 94043	Purpose Payroll processing	Expenditure Type Monetary	Amend Add	Amount $195.00
Seq# 2	Date 11/30/2022	Vendor Apple Pay One Apple Park Way, Cupertino,, CA 95014	Purpose App cost	Expenditure Type Monetary	Amend Add	Amount $5.98
Seq# 3	Date 11/30/2022	Vendor Constant Contact 1601 Trapelo Road WALTHAM, MA 02451	Purpose Marketing	Expenditure Type Monetary	Amend Add	Amount $450.00
Seq# 4	Date 11/30/2022	Vendor Treasures of God Temple 15476 N.W. 77 Ct. Miami Lakes, FL 33016	Purpose Donation	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 5	Date 11/30/2022	Vendor Fraternite Church 13300 NE 7th Av North Miami , FL 33361	Purpose Contribution	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 6	Date 11/30/2022	Vendor Fraternite Church 13300 NE 7th Av North Miami , FL 33361	Purpose Contribution	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 7	Date 11/30/2022	Vendor Holiday Inn 7927 NW 7th Ave. 33150 Miami , FL 33150	Purpose Room Rental	Expenditure Type Monetary	Amend Add	Amount $850.00
Seq# 8	Date 11/30/2022	Vendor Comcast 7404 SW 117th Avenue Miami, FL 33183 Miami , FL 33183	Purpose Cable TV/internet service	Expenditure Type Monetary	Amend Add	Amount $465.20
Seq# 9	Date 11/30/2022	Vendor 2911 Properties LLC 13936 NW 7 Ave, Miami, FL, Miami, FL 33168	Purpose Event space Rental	Expenditure Type Monetary	Amend Add	Amount $210.00
Seq# 10	Date 11/30/2022	Vendor T mobile 19801 NW 27th Ave B, , FL 33056 Miami Gardens, fl 33056	Purpose cell phone service	Expenditure Type Monetary	Amend Add	Amount $173.00
Seq# 11	Date 11/30/2022	Vendor BJ Transparency Consulting 7955 NW 12th St #418, DORAL, FL 33126	Purpose CAMP. CONSULTANT	Expenditure Type Monetary	Amend Add	Amount $3,000.00
Seq# 12	Date 11/30/2022	Vendor Actblue 366 Summer Street SOMERVILLE , MA 02144	Purpose WEB PAY SERVICE	Expenditure Type Monetary	Amend Add	Amount $1,374.32
Seq# 13	Date 1/9/2023	Vendor AB Consulting Solutions 1637 NW 79th Ave, DORAL, FL 33126	Purpose MARKETING CONSULTANT	Expenditure Type Monetary	Amend Add	Amount $1,750.00
Seq# 14	Date 1/9/2023	Vendor Robert Palacios 16400 NW 2nd Avenue Suite 202. MIAMI, FL 33169	Purpose COMMUNICATION	Expenditure Type Monetary	Amend Add	Amount $400.00
Seq# 15	Date 1/9/2023	Vendor Intuit 2632 Marine Way , Mountain View, CA 94043	Purpose ACCOUNTING SOFTWARE	Expenditure Type Monetary	Amend Add	Amount $195.00
Seq# 16	Date 1/9/2023	Vendor Vantiv E Commerce 900 Chelmsford St, Lowell, MA 01851 LOWELL, MA 01851	Purpose ECOMMERCE SITE	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 17	Date 2/1/2023	Vendor Shelda Jean Michel 20730 NE 4th PL Apt 106, MIAMI, FL 33179	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend Add	Amount $8,000.00
Seq# 18	Date 2/1/2023	Vendor QUICKBOOKS 2632 Marine Way Mountain View,, CA 94043	Purpose PAYROLL	Expenditure Type Monetary	Amend Add	Amount $27,982.00

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