Candidate: Maxwell Manuel Martinez

Office: Mayor

Report Date: G02 (10/2/2021 - 10/15/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/15/2021	Contributor Bryan Knouse 3634 Sturbridge Place Allentown, PA 18104	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $970.61
Seq# 2	Date 10/5/2021	Contributor Aurelio Noya 3411 NW 19th St Miami, FL 33125	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/14/2021	Contributor Partha Bagchi 1100 Biscayne Blvd Miami, FL 33132	Entity Individual	Occupation Photographer	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/11/2021	Contributor Timothy Anderson 808 Brickell Key Drive #1405 Miami, FL 33131	Entity Individual	Occupation Pilot	Contribution Type Check	Amend	Amount $242.28
Seq# 5	Date 10/11/2021	Contributor Anderson Laila 808 Brickell Key Dr. #1405 Miami, FL 33131	Entity Individual	Occupation Artist	Contribution Type Check	Amend	Amount $242.28
Seq# 6	Date 10/5/2021	Contributor Jenna Martinez 520 Brickell Key Drive Apt. 1113 Miami, FL 33131	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $23.79

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 10/15/2021	Vendor Reach Rocket 10400 NE 4th St 5th Floor, Unit 133 Bellevue, WA 98004	Purpose Email lookup	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 10/15/2021	Vendor Digital Room LLC 14931 Califa Street Sherman Oaks, CA 91411	Purpose Signs	Expenditure Type Monetary	Amend	Amount $736.98
Seq# 3	Date 10/12/2021	Vendor Next Day Flyers 1130 Avenue H East Arlington, TX 76011	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $349.19
Seq# 4	Date 10/12/2021	Vendor Ace Hardware 900 SW 2nd Ave Miami, FL 33131	Purpose Zip-ties	Expenditure Type Monetary	Amend	Amount $34.22

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