Candidate: Michael A. Hepburn

Office: Commissioner District 5

Report Date: M07 (7/1/2021 - 7/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2021	Contributor Kairon Arnold 1925 1st Ave Selma, AL 36703	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $5.00
Seq# 2	Date 7/3/2021	Contributor Ivanna D’Alencon 1416 N 59th TER Hollywood, FL 33021	Entity Individual	Occupation CSR	Contribution Type Check	Amend	Amount $11.02
Seq# 3	Date 7/16/2021	Contributor Adrian Madriz 1990 Nw 4th Ct Miami, FL 33136	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $5.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/1/2021	Contributor Flora Baldwin P.O. BOX 420935 Miami, FL 33242	Entity Individual	Occupation Retired	In-Kind Description Packaging of Campaign Voter Engagement Bags.	Amend	Amount $904.58
Seq# 2	Date 7/1/2021	Contributor Michael Hepburn P.O. BOX 420935 Miami, FL 33242	Entity Individual	Occupation ExecutiveDirector	In-Kind Description Packaging of Campaign Voter Engagement Bags	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/9/2021	Vendor Office Max 12255 Biscayne Blvd North Miami, FL 33181	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $67.61
Seq# 2	Date 7/6/2021	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 $20.00
Seq# 3	Date 7/6/2021	Vendor U.S. Polo Assn. 401 Biscayne Blvd Miami, FL 33132	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $54.54
Seq# 4	Date 7/6/2021	Vendor GTC Media 2300 NW 7th Ave Miami, FL 33127	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $78.10
Seq# 5	Date 7/6/2021	Vendor GTC Media 2300 NW 7th Ave Miami, FL 33127	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $78.10
Seq# 6	Date 7/6/2021	Vendor ActBlue via Vantiv PO Box 441146 Somerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $8.23
Seq# 7	Date 7/9/2021	Vendor ActBlue via Vantiv PO Box 441146 Somerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $10.60
Seq# 8	Date 7/30/2021	Vendor Michael Hepburn 645 NE 77th Street Miami, FL 33138	Purpose Reimbursement of Candidate Loan made on 11/30/2020	Expenditure Type Reimbursements	Amend	Amount $10,000.00
Seq# 9	Date 7/30/2021	Vendor USPS 140 NE 84TH ST MIAMI, FL 33138-9998	Purpose USPS Invoice	Expenditure Type Monetary	Amend	Amount $700.00

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