Candidate: Michael A. Hepburn

Office: Commissioner District 5

Report Date: TR (10/29/2021 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/29/2021	Vendor Accurate Business Systems, Inc 15725 Northwest 15th Avenue Miami Gardens, FL 33169	Purpose Signage Invoice	Expenditure Type Monetary	Amend	Amount $834.60
Seq# 2	Date 10/29/2021	Vendor Accurate Business Systems, Inc 15725 Northwest 15th Avenue Miami Gardens, FL 33169	Purpose Direct Mailing Services Invoice	Expenditure Type Monetary	Amend	Amount $2,385.00
Seq# 3	Date 10/29/2021	Vendor ICE SQUAD ENTERTAINMENT 6193 NW 183rd St #173722 Hialeah, FL 33017	Purpose Promo Video Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 10/29/2021	Vendor Jason Jones 141 Pryor Street, SW Atlanta, GA 30303	Purpose Consultant (Graphic Design)	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 11/1/2021	Vendor Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025	Purpose Social Media Ads Invoice	Expenditure Type Monetary	Amend	Amount $89.48
Seq# 6	Date 11/1/2021	Vendor ActBlue via Vantiv P.O. Box 441146 P.O. Box 441146, MA P.O. Box 4	Purpose Processing Fees Final Invoice	Expenditure Type Monetary	Amend	Amount $265.60
Seq# 7	Date 11/1/2021	Vendor Michael Hepburn 645 NE 77th Street Miami, FL 33138	Purpose Reimbursement of Campaign Loan made on 10/1/21	Expenditure Type Monetary	Amend	Amount $5,500.00
Seq# 8	Date 11/1/2021	Vendor Michael Hepburn 645 NE 77th Street Miami, FL 33138	Purpose Reimbursement of Campaign Loan made on 9/12/21	Expenditure Type Monetary	Amend	Amount $4,650.00
Seq# 9	Date 11/5/2021	Vendor MDC Elections Department 2700 NW 87 Avenue Miami, FL 33172	Purpose Voters List	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 10	Date 11/4/2021	Vendor The Go Daddy Group, Inc. 14455 N. Hayden Rd. 85260 Scottsdale, AZ 85260	Purpose Campaign Website and Email	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 11	Date 11/2/2021	Vendor Canva Inc. 200 East 6th Street Austin, TX 78701	Purpose Visual Designs Tool	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 12	Date 11/1/2021	Vendor Wells Fargo Bank 1752 Biscayne Blvd Miami, FL 33132	Purpose Biz Checking Account Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 13	Date 11/1/2021	Vendor EZ Texting 1410 2nd St Suite #200 Santa Monica, FL 90401	Purpose Text Msg Software Invoice	Expenditure Type Monetary	Amend	Amount $249.64
Seq# 14	Date 11/1/2021	Vendor United States Postal Service 2200 NW 72nd Ave Miami, FL 33152	Purpose Postage Invoice	Expenditure Type Monetary	Amend	Amount $1,635.94

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