Candidate: Martha Bueno

Office: County Commission District 10

Report Date: 21M05 (5/1/2021 - 5/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/15/2021	Contributor Jed Counihan 3131 NE 1st Avenue #411 Miami, FL 33137	Entity Individual	Occupation EnergyCompanyManager	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/17/2021	Contributor Matthew Lally 664 Verona Place Weston, FL 33326	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/31/2021	Contributor David Rouse 798 Harness Creek View Drive Annapolis , MD 21403	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	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 5/15/2021	Vendor Anedot 5555 HIlton Avenue Suite 106 Baton Rouge, LA 70808	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 2	Date 5/17/2021	Vendor Anedot 5555 HIlton Avenue Suite 106 Baton Rouge, LA 70808	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 5/19/2021	Vendor Patty Nash Photography 1840 SW 23rd Terrace Ft Lauderdate, FL 33312	Purpose Photography	Expenditure Type Monetary	Amend	Amount $749.00
Seq# 4	Date 5/20/2021	Vendor Woolfclan Madia 1424 NE Miami Place Apt 31198 Miami, FL 33132	Purpose Spanish Video	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 5	Date 5/20/2021	Vendor Gloria Pelo 12943 NW 8th Terrace Miami, FL 33182	Purpose Stylist for Video Shoot	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 6	Date 5/20/2021	Vendor GEMRT 2600 S Douglas Road Sutite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 7	Date 5/31/2021	Vendor Anedot 5555 HIlton Avenue Suite 106 Baton Rouge, LA 70808	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $4.30

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