Candidate: Michael A. Hepburn

Office: Commissioner District 5

Report Date: M03 (3/1/2021 - 3/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2021	Contributor Flora Baldwin 2402 NW 12 Avenue Miami, FL 33127	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $40.42
Seq# 2	Date 3/19/2021	Contributor Max Martínez 520 Brickell Key Dr. Miami, FL 33131	Entity Individual	Occupation Founder/CreativeDirector	Contribution Type Check	Amend	Amount $5.00
Seq# 3	Date 3/16/2021	Contributor Adrian Madriz 1990 NW 4th Ct Apt 11 Miami, FL 33136	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $5.00
Seq# 4	Date 3/20/2021	Contributor Willie Mae Mills 9575 Northwest 32nd Court Miami, FL 33147	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

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 3/9/2021	Vendor ActBlue via Vantiv PO Box 441146 Somerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $8.85
Seq# 2	Date 3/4/2021	Vendor The Go Daddy Group, Inc. 14455 N. Hayden Rd. Suite 226 Scottsdale, AZ 85260	Purpose Campaign Website and Email	Expenditure Type Monetary	Amend	Amount $39.98
Seq# 3	Date 3/12/2021	Vendor GTC Media 2300 NW 7th Ave Miami, FL 33127	Purpose Printing	Expenditure Type Monetary	Amend	Amount $140.16
Seq# 4	Date 3/12/2021	Vendor SWAGUP LLC 7610 NE 4th Ct St Miami, FL 33138	Purpose T-Shirt and Charity Donation	Expenditure Type Monetary	Amend	Amount $31.00
Seq# 5	Date 3/16/2021	Vendor ClearBags 205 Henco Drive Suite A Selmer, TN 38375	Purpose Bags	Expenditure Type Monetary	Amend	Amount $123.34
Seq# 6	Date 3/16/2021	Vendor Staples 2121 Biscayne Blvd Miami, FL 33137	Purpose Toner	Expenditure Type Monetary	Amend	Amount $66.33
Seq# 7	Date 3/18/2021	Vendor Copper Fit 400 Returns Rd Wallingford, CT 06494	Purpose Compression Socks	Expenditure Type Monetary	Amend	Amount $23.98
Seq# 8	Date 3/26/2021	Vendor Wells Fargo 1752 Biscayne Blvd Miami, FL 33132	Purpose Monthly Service Fees	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 9	Date 3/8/2021	Vendor Staples 2121 Biscayne Blvd Miami, FL 33137	Purpose Toner	Expenditure Type Monetary	Amend	Amount $86.32
Seq# 10	Date 3/9/2021	Vendor ActBlue via Vantiv PO Box 441146 Somerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $2.88
Seq# 11	Date 3/19/2021	Vendor Staples 2121 Biscayne Blvd Miami, FL 33137	Purpose Toner and Paper	Expenditure Type Monetary	Amend	Amount $120.88

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