Candidate: Maxwell Manuel Martinez

Office: Mayor

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 7/27/2021	Contributor Dom Valdner 2 Northside Piers Apt. 2W Brooklyn, NY 11249	Entity Individual	Occupation Constructuon	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/29/2021	Contributor Jose Peirats 14405 NE 10th Ave North Miami, FL 33161	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/29/2021	Contributor Manuel Martinez 520 Brickell Key Drive APT 1113 Miami, FL 33131	Entity Individual	Occupation Wealthmanager	Contribution Type Check	Amend	Amount $193.90
Seq# 4	Date 7/31/2021	Contributor Kyle Aguilar 625 NW 7th Ave. Miami, Fl 33033	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 5	Date 7/31/2021	Contributor Dara Brown 880 P St. NW Apt. 609 Washington , DC 20001	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $48.25
Seq# 6	Date 7/31/2021	Contributor Jeremy Hill 21 mountain trail Stamford, CT 06903	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 7/19/2021	Contributor Alex Garza 101 NE 19 Street Homestead, FL 33030	Entity Individual	Occupation Onlinemarketing	Contribution Type Check	Amend	Amount $300.00
Seq# 8	Date 7/5/2021	Contributor Noah Alonso-Torres 1111 Crandon Blvd C1106 Key Biscayne, FL 33149	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 7/7/2021	Contributor Taylor Bajaj 83 Coleridge St San Francisco, CA 94110	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 7/7/2021	Contributor Tim Fenimore 781 NE 79th St Miami, FL 33138	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 7/8/2021	Contributor Christina Beeck 6600 Main Street Apt. 5605 Miami Lakes, FL 33014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 7/8/2021	Contributor Tony Thompson 100 NW 7th St Miami, FL 33030	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 7/11/2021	Contributor Shelby I Mollineaux 411 Main Street Delran, NJ 08075	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 7/12/2021	Contributor David Archer 804 East State Street Apt. 4a Ithaca, NY 14850	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 7/14/2021	Contributor Joseph Tretter 345 E 94th St 38C New York, NY 10128	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 7/16/2021	Contributor Sofia I Dunin 1113 Crandon Blvd Apt. 4A Key Biscayne, FL 33149	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 7/19/2021	Contributor Michael Spooner 20250 Beach Cliff Blvd. Rocky River, OH 44116	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 7/20/2021	Contributor Nick Zerante 1023 River Terrace Chicago, IL 60175	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 7/22/2021	Contributor Andrew Boseman 822 W Lake Ave Baltimore, MD 21210	Entity Individual	Occupation	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 7/7/2021	Vendor Video Zoom 243 Barker St. San Jose , CA 94115	Purpose Video	Expenditure Type Monetary	Amend	Amount $54.99
Seq# 2	Date 7/25/2021	Vendor Squarespace 8 Clarkson Street Floor 12 Manhattan, NY 10014	Purpose Website email	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 3	Date 7/25/2021	Vendor Reach Rocket 10400 NE 4th St 5th Floor, Unit 133 Bellevue, WA 98004	Purpose Emails	Expenditure Type Monetary	Amend	Amount $298.00
Seq# 4	Date 7/25/2021	Vendor Authority Titans 5553 Melrose Ave Los Angeles, CA 90291	Purpose Social media	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 5	Date 7/25/2021	Vendor iDigic Studios 8730 Sunset Blvd West Hollywood, CA 90069	Purpose Social ad setup	Expenditure Type Monetary	Amend	Amount $80.26
Seq# 6	Date 7/28/2021	Vendor Flash Studios 729 NE 79th St Miami, FL 33138	Purpose Photos	Expenditure Type Monetary	Amend	Amount $156.48

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