Candidate: Michael A. Hepburn

Office: Commissioner District 5

Report Date: G01 (9/1/2021 - 10/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2021	Contributor Michael A Hepburn 645 NE 77th Street Miami, FL 33138	Entity Individual	Occupation NonprofitExecutive	Contribution Type Loan	Amend	Amount $5,500.00
Seq# 2	Date 9/12/2021	Contributor Michael A. Hepburn 645 NE 77th Street Miami, FL 33138	Entity Individual	Occupation NonprofitExecutive	Contribution Type Loan	Amend	Amount $4,650.00
Seq# 3	Date 9/15/2021	Contributor M. BOTTAR 593 BAYSHORE DR Miami, FL 33137	Entity Individual	Occupation Self Employed	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/24/2021	Contributor Nikola Patterson-Molina 5814 Southwest 42nd Terrace Miami, FL 33155	Entity Individual	Occupation Recruiter	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 9/23/2021	Contributor Dawn Grayson 20202 N.E. 15th Court Miami, FL 33179	Entity Individual	Occupation ProjectManager	Contribution Type Check	Amend	Amount $5.00
Seq# 6	Date 9/18/2021	Contributor Adrian Delgado 2101 Brickell Ave Miami, FL 33129	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $20.21
Seq# 7	Date 9/3/2021	Contributor Ivanna D Alencon 1416 N 59th TER Hollywood, FL 33021	Entity Individual	Occupation CSR	Contribution Type Check	Amend	Amount $11.02
Seq# 8	Date 9/16/2021	Contributor Adrian Madriz 1990 Nw 4th Ct Miami, FL 33136	Entity Individual	Occupation Nonprofit	Contribution Type Check	Amend	Amount $5.00
Seq# 9	Date 9/27/2021	Contributor Way To Lead PAC 1838 E. Monterey Way Phoenix , AZ 85016	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $750.00
Seq# 10	Date 9/30/2021	Contributor Sarah Sharp 636 NE 70th Street Miami, FL 33138	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $20.21

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 9/2/2021	Vendor Canva Inc. 200 East 6th Street Austin Austin, TX 78701	Purpose Visual Communications Designs Tool	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 2	Date 9/2/2021	Vendor ActBlue via Vantiv PO Box 441146 Somerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 3	Date 9/7/2021	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 9/7/2021	Vendor Office Max 12255 Biscayne Blvd Causcus Plaza North Miami, FL 33181	Purpose Printer Tonner	Expenditure Type Monetary	Amend	Amount $82.38
Seq# 5	Date 9/7/2021	Vendor American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155	Purpose Airlines Flight to attend Collective PAC Endorsed Candidates Event	Expenditure Type Monetary	Amend	Amount $444.27
Seq# 6	Date 9/7/2021	Vendor City of Miami 3500 Pan American Dr Miami, FL 33133	Purpose Candidate Qualifying Fees	Expenditure Type Monetary	Amend	Amount $682.00
Seq# 7	Date 9/8/2021	Vendor CBags 4949 Windplay Dr # 100 El Dorado Hills, CA 95762	Purpose Bags	Expenditure Type Monetary	Amend	Amount $195.40
Seq# 8	Date 9/9/2021	Vendor ActBlue via Vantiv PO Box 441146 Somerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $3.07
Seq# 9	Date 9/13/2021	Vendor Office Max 12255 Biscayne Blvd Causcus Plaza North Miami, FL 33181	Purpose Labels	Expenditure Type Monetary	Amend	Amount $26.74
Seq# 10	Date 9/14/2021	Vendor Victory Store 5200 30th St. SW 5200 30th St. SW, IA 52802	Purpose Signs	Expenditure Type Monetary	Amend	Amount $199.75
Seq# 11	Date 9/15/2021	Vendor Converge Miami 1951 NW 7th Ave #600 Miami, FL 33136	Purpose Parking Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 12	Date 9/15/2021	Vendor USPS 2200 NW 72nd Ave Stop 3 Miami, FL 33152	Purpose Permit Fees	Expenditure Type Monetary	Amend	Amount $265.00
Seq# 13	Date 9/20/2021	Vendor USPS 2200 NW 72nd Ave Stop 3 Miami, FL 33152	Purpose USPS Invoice	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 14	Date 9/24/2021	Vendor Canva Inc. 200 East 6th Street Austin Austin, TX 78701	Purpose Graphic Designer Fees (J. Jones)	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 15	Date 9/1/2021	Vendor E Texting 1410 Second Street Santa Monica, CA 90406	Purpose P2P Communication Platform	Expenditure Type Monetary	Amend	Amount $192.76
Seq# 16	Date 9/27/2021	Vendor GTC Media 2300 NW 7th Avenue Miami, FL 33127	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $588.49
Seq# 17	Date 9/27/2021	Vendor Staples 2121 Biscayne Blvd Miami, FL 33137	Purpose Printing Labels	Expenditure Type Monetary	Amend	Amount $106.58

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