Candidate: Francois Jr. Alexandre

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

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 4/12/2021	Vendor Xfinity mobile 1701 JFK Boulevard. Philadelphia, pa 19103	Purpose monthly campaign phone payment	Expenditure Type Monetary	Amend Add	Amount $132.08
Seq# 2	Date 4/12/2021	Vendor google voice 600 Amphitheatre Parkway Mountain View, ca 94043	Purpose one time three	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 3	Date 4/13/2021	Vendor MailChimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308	Purpose month subscription	Expenditure Type Monetary	Amend Add	Amount $30.99
Seq# 4	Date 4/13/2021	Vendor Ricardo dieguez 3140 SW 69th Ave Miami , Fl 33155	Purpose graphics	Expenditure Type Monetary	Amend Add	Amount $60.00
Seq# 5	Date 4/13/2021	Vendor Ricardo dieguez 3140 SW 69th Ave miami, fl 33155	Purpose graphics/flyers	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 6	Date 4/13/2021	Vendor Pay pal 2211 North First Street san jose, fl 95131	Purpose Pay pal transfer fee	Expenditure Type Monetary	Amend Add	Amount $1.50
Seq# 7	Date 4/19/2021	Vendor Squarespace 225 varick Street 12th floor new york , fl 10014	Purpose website monthly payment	Expenditure Type Monetary	Amend Add	Amount $26.00
Seq# 8	Date 4/20/2021	Vendor PAY PAL 2211 North First Street san jose, ca 95131	Purpose Transfer fee	Expenditure Type Monetary	Amend Add	Amount $0.09
Seq# 9	Date 4/20/2021	Vendor Ricardo Dieguez 3140 SW 69th Ave miami , fl 33155	Purpose graphics	Expenditure Type Monetary	Amend Add	Amount $90.00
Seq# 10	Date 4/28/2021	Vendor Square Inc 1455 Market Street Suite 600 San Francisco, ca 94103	Purpose business to. business debit transfer	Expenditure Type Monetary	Amend Add	Amount $0.01
Seq# 11	Date 4/29/2021	Vendor ricardo dieguez 3140 sw 69th ave miami , fl 33155	Purpose graphics and print	Expenditure Type Monetary	Amend Add	Amount $360.00
Seq# 12	Date 4/29/2021	Vendor home depot 12055 Biscayne Blvd North Miami , fl 33181	Purpose one time purchase	Expenditure Type Monetary	Amend Add	Amount $44.75
Seq# 13	Date 4/29/2021	Vendor Gerald Fortere 104 NW 9th Terrace apt 203 hallandale beach, fl 33009	Purpose Dj	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 14	Date 4/30/2021	Vendor fedex 12395 biscayne blvd mami, fl 33181	Purpose one time purchase	Expenditure Type Monetary	Amend Add	Amount $76.62
Seq# 15	Date 4/30/2021	Vendor pay pal 2211 North First Street San Jose , ca 95131	Purpose paypal transfer fee	Expenditure Type Monetary	Amend Add	Amount $0.75
Seq# 16	Date 4/30/2021	Vendor wells Fargo 420 Montgomery Street San Francisco, CA 94204	Purpose Monthly service fee	Expenditure Type Monetary	Amend Add	Amount $10.00

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