Candidate: Maxeme "Max" Tuchman

Office: School Board District 07

Report Date: 24P4 (7/13/2024 - 7/19/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2024	Contributor Elizabeth Wiegard 7720 West Upper Ridge Drive Parkland, FL 33067	Entity Individual	Occupation PublicRelations/LambertGlobal	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/15/2024	Contributor Kadie Black 44990 SW 62nd Court Miami, FL 33155	Entity Individual	Occupation nonprofit/VoicesForChildren	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/18/2024	Contributor Connie Goodman-Milone 12920 SW 95th Ave Miami, FL 33176	Entity Individual	Occupation writer,self-employed	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/19/2024	Contributor United Teachers of Dade Tiger 2200 Biscayne Boulevard Miami, FL 33137	Entity Other	Occupation UNION	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/19/2024	Contributor Amy Bloom 3331 SW 64th Ave Miami, FL 33155	Entity Individual	Occupation Consultant/AmyBloom Inc	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/18/2024	Contributor Mildred Otero 5900 Collins Ave, Apt 1004 Miami Beach, FL 33140	Entity Individual	Occupation President/LeadershipforEd	Contribution Type Check	Amend	Amount $300.00

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 7/13/2024	Vendor Fedex 13901 SW 88th St Miami, FL 33186	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $417.30
Seq# 2	Date 7/13/2024	Vendor Fedex 13901 SW 88th St Miami, FL 33186	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $417.30
Seq# 3	Date 7/13/2024	Vendor Publix 12100 SW 127th Ave MIAMI, FL 33186	Purpose storage bags	Expenditure Type Monetary	Amend	Amount $16.39
Seq# 4	Date 7/13/2024	Vendor Staples 13640 NOrth Kendall Drive MIAMI, FL 33186	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $403.34
Seq# 5	Date 7/14/2024	Vendor CAO Bakery 12300 SW 127th Ave Kendall, FL 33186	Purpose Paid canvassers orientation meal	Expenditure Type Monetary	Amend	Amount $52.01
Seq# 6	Date 7/15/2024	Vendor MDW Communications LLC 151 N Nob Hill Rd, ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $14,600.00
Seq# 7	Date 7/15/2024	Vendor City Colors Trade Printing Cen 1470 NW 79th Ave Doral, FL 33126	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $320.57
Seq# 8	Date 7/15/2024	Vendor City Colors Trade Printing Cen 1470 NW 79th Ave Doral, FL 33126	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $148.95
Seq# 9	Date 7/17/2024	Vendor City Colors Trade Printing Cen 1470 NW 79th Ave Doral, FL 33126	Purpose post cards	Expenditure Type Monetary	Amend	Amount $572.75
Seq# 10	Date 7/17/2024	Vendor MDW Communications LLC 151 N Nob Hill Rd, ste 151 Plantation, FL 33324	Purpose Digital Advertising Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 11	Date 7/18/2024	Vendor MDW Communications LLC 151 N Nob Hill Rd, ste 151 Plantation, FL 33324	Purpose Direct Mail Consulting	Expenditure Type Monetary	Amend	Amount $14,600.00
Seq# 12	Date 7/19/2024	Vendor Latoya Bullard 20600 Dothan Rd Cutler Bay, FL 33189	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $490.50
Seq# 13	Date 7/19/2024	Vendor Carrie Fields 20600 Dothan Rd Cutler Bay, FL 33189	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $472.50
Seq# 14	Date 7/19/2024	Vendor Erica Cohran 10265 SW 171 Street Miami, FL 33157	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $522.00
Seq# 15	Date 7/19/2024	Vendor Debbie Cochran 14380 SW 261 Street, Apt 602 Homestead, FL 33032	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 16	Date 7/19/2024	Vendor Williams Brady 10265 SW 171 Street Miami, FL 33157	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $342.00
Seq# 17	Date 7/17/2024	Vendor NIco's Brothers Pizzeria at To 8424 Mills Dr Miami, FL 33183	Purpose Meal for Staff	Expenditure Type Monetary	Amend	Amount $30.99
Seq# 18	Date 7/18/2024	Vendor Pressable 110 E Houston Street, Floor 7, Box 140 San Antonio, TX 78205	Purpose Website Design	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 19	Date 7/19/2024	Vendor City Colors Trade Printing Cen 1470 NW 79th Ave Doral, FL 33126	Purpose Printing	Expenditure Type Monetary	Amend	Amount $534.30
Seq# 20	Date 7/18/2024	Vendor City Colors Trade Printing Cen 1470 NW 79th Ave Doral, FL 33126	Purpose Printing	Expenditure Type Monetary	Amend	Amount $384.69
Seq# 21	Date 7/19/2024	Vendor Numero 200 Spectrum Center Dr, Ste 300 Irvine, CA 92618	Purpose Fundraising Fees	Expenditure Type Monetary	Amend	Amount $7.51
Seq# 22	Date 7/19/2024	Vendor Democray Engine 416 Florida Ave NW #26418 Washington, DC 20001	Purpose Convenience Fee	Expenditure Type Monetary	Amend	Amount $15.08

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