Candidate: Maxwell Manuel Martinez

Office: Mayor

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 8/1/2021	Contributor Khamila Albeiosu 1760 S Hill Blvd Bloomfield Hills, MI 48304	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/3/2021	Contributor David Pollin 6601 Elgin Lane Bethesda, MD 20815	Entity Individual	Occupation Hoteldevelopment	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/3/2021	Contributor Richard Endris 492 Foothill Road Bridgewater, NJ 08807	Entity Individual	Occupation Scientist	Contribution Type Check	Amend	Amount $727.83
Seq# 4	Date 8/10/2021	Contributor James Williams 401 SW 8th Ct. #4 Miami, FL 33130	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $96.66
Seq# 5	Date 8/19/2021	Contributor Rob Piper 1401 SW 17th Terr. Miami, FL 33145	Entity Individual	Occupation Veteran	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/22/2021	Contributor Manuel Martinez 520 Brickell Key Drive Apt. 1113 Miami, FL 33131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $96.66
Seq# 7	Date 8/15/2021	Contributor Robert Gurley 830 U.S. 98 #235 Daphne, AL 36526	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $96.66

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 8/28/2021	Vendor Squarespace 8 Clarkson Street Floor 12 Manhattan, NY 10014	Purpose Website and email	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 2	Date 8/27/2021	Vendor Video Zoom 243 Barker St. San Jose, CA 94115	Purpose Video Calls	Expenditure Type Monetary	Amend	Amount $54.99
Seq# 3	Date 8/23/2021	Vendor Reach Rocket 10400 NE 4th St 5th Floor, Unit 133 Bellevue, WA 98004	Purpose Email address finder	Expenditure Type Monetary	Amend	Amount $149.99
Seq# 4	Date 8/22/2021	Vendor Social Growth Studios 26 Liberty Street #112 Manhattan, NY 10014	Purpose Social media consolidation	Expenditure Type Monetary	Amend	Amount $149.99
Seq# 5	Date 8/15/2021	Vendor Sunport Strategies LLC 120 Maderia Drive NE #220 Albuquerque, NM 87108	Purpose Consulting from Ryan Stern	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 8/25/2021	Vendor Vistaprint Netherlands B.V. 275 Wyman Street Waltham, MA 02451	Purpose Campaign literature/flyers	Expenditure Type Monetary	Amend	Amount $1,027.89
Seq# 7	Date 8/25/2021	Vendor Douglas Kaplan Strategies 920 Belle Ave #330 Winter Springs, FL 32708	Purpose Address and lists	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 8	Date 8/22/2021	Vendor Flash Studios 729 NE 79th St Miami, FL 33138	Purpose Event space, photography	Expenditure Type Monetary	Amend	Amount $329.97
Seq# 9	Date 8/15/2021	Vendor T-Shirts Florida Inc. 614 SW 22nd Ave Miami, FL 33135	Purpose Shirt printing	Expenditure Type Monetary	Amend	Amount $102.72

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