Candidate: Michael A. Hepburn

Office: Commissioner District 5

Report Date: M08 (8/1/2021 - 8/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/18/2021	Contributor Stephen Johnson 170 NE 159th street Miami, FL 33162	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/3/2021	Contributor Ivanna D Alencon 1416 N 59th TER Hollywood, FL 33021	Entity Individual	Occupation CustomerServiceRep	Contribution Type Check	Amend	Amount $11.02
Seq# 3	Date 8/16/2021	Contributor Adrian Madriz 1990 NW 4th Ct Miami, FL 33136	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $5.00
Seq# 4	Date 8/31/2021	Contributor M. BOTTAR 593 BAYSHORE DR MIAMI, FL 33137	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/31/2021	Contributor Michael Hepburn 645 NE 77th Street #16 Miami, FL 33138	Entity Candidate to Themselves	Occupation ExecutiveDirector	Contribution Type Loan	Amend	Amount $5,000.00

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 8/31/2021	Vendor USPS 140 NE 84TH ST Miami, FL 33138-9998	Purpose USPS Invoice	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 2	Date 8/31/2021	Vendor Michael Hepburn 645 NE 77th Street #16 Miami, FL 33138	Purpose Reimbursement of the $9,650 Candidate Loan to the campaign executed on 03/07/2020	Expenditure Type Reimbursements	Amend	Amount $9,650.00
Seq# 3	Date 8/4/2021	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 $19.99
Seq# 4	Date 8/10/2021	Vendor GTC Media 2300 NW 7th Avenue MIAMI, FL 33127	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $78.10
Seq# 5	Date 8/16/2021	Vendor GTC Media 2300 NW 7th Ave Miami, FL 33127	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $57.77
Seq# 6	Date 8/25/2021	Vendor The Go Daddy Group, Inc. 14455 N. Hayden Rd. Suite 226 Scottsdale, AZ 85260	Purpose Software Upgrade, Website Email, Domain Security Protection	Expenditure Type Monetary	Amend	Amount $124.35
Seq# 7	Date 8/23/2021	Vendor GTC Media 2300 NW 7th Ave Miami, FL 33127	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $78.10
Seq# 8	Date 8/23/2021	Vendor USPS 140 NE 84TH ST MIAMI, FL 33138-9998	Purpose Postage Invoice	Expenditure Type Monetary	Amend	Amount $181.85
Seq# 9	Date 8/23/2021	Vendor Buttah 12801 Commonwealth Drive Fort Myers, FL 33913	Purpose Sunscreen for Canvass	Expenditure Type Monetary	Amend	Amount $34.02
Seq# 10	Date 8/10/2021	Vendor ActBlue via Vantiv PO Box 441146 Somerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $8.23
Seq# 11	Date 8/31/2021	Vendor The Go Daddy Group, Inc. 14455 N. Hayden Rd. Suite 226 Scottsdale, AZ 85260	Purpose Domain Extension Fees	Expenditure Type Monetary	Amend	Amount $38.34

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