Candidate: Zico Fremont

Office: Commissioner District 5

Report Date: M04 (4/1/2021 - 4/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/7/2021	Contributor ZICO FREMONT 180 NW 49 ST MIAMI, FL 33127	Entity Candidate to Themselves	Occupation CEO	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 4/17/2021	Contributor ZICO FREMONT 180 NW 49 ST MIAMI, FL 33127	Entity Candidate to Themselves	Occupation CEO	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 4/21/2021	Contributor Alejandro Castro 2829 INDIAN CREEK DR. MIAMI BEACH, FL 33140	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/21/2021	Contributor Peter Moran Petermoran584@gmail.com Miami, Fl 33141	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 4/21/2021	Contributor Eric Delgado eric.delgado002@gmail.com Miami, FL 33127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 4/21/2021	Contributor Louis Nunez luis@davincifortune.com Miami, FL 33131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 4/21/2021	Contributor Flor Jimenez 3434 Freedom Drive Holywood, FL 33021	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 8	Date 4/21/2021	Contributor Farah Gibbs 1533 Kenneth Ave North Baldwin, NY 11510	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 4/21/2021	Contributor Sushanna Gibbs 1533 Kenneth Ave North Baldwin, NY 11510	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 10	Date 4/21/2021	Contributor Balkis Lebreton 6401 N Miami Ave Miami, FL 33150	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 11	Date 4/21/2021	Contributor Venesa Norvil 7971 South West 40th Street Miami, FL 33155	Entity Individual	Occupation NursePractitioner	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 4/28/2021	Contributor Daniel Sanon P.O. BOX 260126 Pembroke Pines, FL 33026	Entity Individual	Occupation POLICE	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 4/28/2021	Contributor THE GRACE GROUP P.O. BOX 260126 Pembroke Pines, FL 33026	Entity Individual	Occupation SERVICE	Contribution Type Check	Amend	Amount $500.00

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 4/21/2021	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 4/21/2021	Vendor Pay Pal 2211 North First Street San Jose, California 95131 San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 3	Date 4/21/2021	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 4	Date 4/21/2021	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 4/21/2021	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 6	Date 4/21/2021	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 7	Date 4/21/2021	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 8	Date 4/21/2021	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 9	Date 4/21/2021	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 10	Date 4/26/2021	Vendor EIGHTY EIGHT PRINTS LLC. 290 NE 71st St Miami, FL 33138	Purpose T shirts	Expenditure Type Monetary	Amend	Amount $164.35

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