Candidate: Francois Jr. Alexandre

Office: Commissioner District 5

Report Date: M06 (6/1/2021 - 6/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/5/2021	Contributor George Cavros 8828 Freedom Road TALLAHASSEE, fl 32305	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 2	Date 6/8/2021	Contributor Jean Mari Alexandre 1512 nw 119th street apt 302 miami , fl 33167	Entity Individual	Occupation Ecadutor	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 6/1/2021	Vendor Google domain 1600 Amphitheatre Pkwy Mountain View, ca 94043	Purpose purchase an email address	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 2	Date 6/3/2021	Vendor xfinity mobile 1701 JFK Boulevard Philadelphia,, pa 19103	Purpose campaign phone monthly payment	Expenditure Type Monetary	Amend	Amount $94.90
Seq# 3	Date 6/14/2021	Vendor mail champ 675 Ponce de Leon Ave NE Suite 5000 atlanta, ga 30308	Purpose re-occurring payment to sent out email	Expenditure Type Monetary	Amend	Amount $30.99
Seq# 4	Date 6/17/2021	Vendor skyline insurance and finances 7310 Nw 7th ave miami , fl 33150	Purpose office rental and deposit campaign finance director	Expenditure Type Monetary	Amend	Amount $2,200.00
Seq# 5	Date 6/18/2021	Vendor Squarespace Inc Eight Clarkson Street 12th Floor new york, ny 10014	Purpose website payment	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 6	Date 6/10/2021	Vendor Ricardo Dieguez 3140 sw 69th ave miamii , fl 33155	Purpose graphics and print	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 6/29/2021	Vendor Google domains 1600 Amphitheatre Pkwy Mountain View,, ca 94043	Purpose admin	Expenditure Type Monetary	Amend	Amount $6.00

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