Candidate: Zico Fremont

Office: Commissioner District 5

Report Date: G03 (10/16/2021 - 10/28/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/17/2021	Contributor Anthony Paz 2801 Florida Avenue 419 Miami, FL 33133	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 2	Date 10/20/2021	Contributor Providence Community Center 5932 NE 2 AVE Miami, FL 33137	Entity Individual	Occupation Healthcare	Contribution Type Check	Amend Add	Amount $500.00
Seq# 3	Date 10/25/2021	Contributor Dania Gonzalez 8235 SW 60th Court Miami, FL 33143	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 10/18/2021	Vendor Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Blast	Expenditure Type Monetary	Amend Add	Amount $78.99
Seq# 2	Date 10/19/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Boost Post Campaign	Expenditure Type Monetary	Amend Add	Amount $27.76
Seq# 3	Date 10/22/2021	Vendor Print Giants 155 NE 73rd St Miami, FL 33138	Purpose Signs	Expenditure Type Monetary	Amend Add	Amount $160.50
Seq# 4	Date 10/20/2021	Vendor Anedot 1340 Poydras Street New Orleans, LA 70112	Purpose FEE	Expenditure Type Monetary	Amend Add	Amount $4.30
Seq# 5	Date 10/25/2021	Vendor Eighty Eight Prints 290 NE 71 ST Miami, FL 33138	Purpose T shirts	Expenditure Type Monetary	Amend	Amount $155.95
Seq# 6	Date 10/27/2021	Vendor Noelia Rosas Aranibar 268 NW 11th ST Miami, FL 33136	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 10/25/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Boost page engagement	Expenditure Type Monetary	Amend	Amount $15.34
Seq# 8	Date 10/25/2021	Vendor Nelson Voltaire 5961 NE 2nd Ave Miami, FL 33127	Purpose Radio Ad	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 9	Date 10/28/2021	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose FEE	Expenditure Type Monetary	Amend	Amount $1.94

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