Candidate: Francois Jr. Alexandre

Office: Commissioner District 5

Report Date: M07 (7/1/2021 - 7/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/3/2021	Contributor Tt'Shaylah Light 15614 NW 2ND AVE APT #1 Miami , fl 33169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 7/14/2021	Contributor Lenisha Gibson 1800 North 51st Avenue hollywood , fl 33021	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/16/2021	Contributor martinez maxwell 520 Brickell Key Drive miami , fl 33131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 7/18/2021	Contributor mallory roger 479 Northeast 210th Circle Terrace 203 Miami, fl 33179	Entity Individual	Occupation educator	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/18/2021	Contributor Shirley Sainte 745 SW 4TH ST DANIA, fl 33004	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 7/19/2021	Contributor alana greer 1428 Alegriano Ave coral gables , fl 33146	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/23/2021	Contributor Zelalem Adefris 1236 Drexel Avenue apt 8 Mami BEACH , fl 33139	Entity Individual	Occupation non-profit	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/24/2021	Contributor Stevenson Johnnie P.O. Box 4143 BRANDON, fl 33510	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/24/2021	Contributor james eleby 663 NW 62nd street Miami, fl 33150	Entity Individual	Occupation cpa	In-Kind Description paid for printing of 500 poster	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/6/2021	Vendor Xfinity Mobile 1701 JFK Boulevard Philadelphia, PA 19103	Purpose Recurring Payment authorized	Expenditure Type Monetary	Amend	Amount $79.90
Seq# 2	Date 7/6/2021	Vendor PAY PAL 2211 N. 1st St. San Jose, ca 95131	Purpose Paypal Inst Xfer fee	Expenditure Type Monetary	Amend	Amount $0.30
Seq# 3	Date 7/14/2021	Vendor Mail Chimp 675 Ponce De Leon Ave suite 5000 atlanta , ga 30308	Purpose Recurring Payment for Mailchimp	Expenditure Type Monetary	Amend	Amount $30.99
Seq# 4	Date 7/14/2021	Vendor pay pal 2211 N. 1st san jose , ca 95131	Purpose Paypal Inst Xfer fee	Expenditure Type Monetary	Amend	Amount $0.75
Seq# 5	Date 7/19/2021	Vendor square space Inc 225 Varick Street 12TH floor New York , NY 10014	Purpose Recurring Payment authorized square space	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 6	Date 7/19/2021	Vendor pay pal 2211 n. 1st san jose , ca 95131	Purpose Paypal Inst Xfer fee	Expenditure Type Monetary	Amend	Amount $0.30
Seq# 7	Date 7/20/2021	Vendor pay pal 2211 N 1st san jose , ca 95131	Purpose Paypal Inst Xfer fee	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 8	Date 7/29/2021	Vendor google domains 1600 Amphitheatre Parkway Mountain View, Ca 94043	Purpose Purchase authorized Google*Domains Support	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 9	Date 7/29/2021	Vendor Ricardo Dieguez 3140 sw 69th ave miami, fl 33155	Purpose graphics work	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 7/30/2021	Vendor well fargo Wells Fargo 420 Montgomery Street San Francisco, fl 94104	Purpose Wells Fargo Monthly Fee	Expenditure Type Monetary	Amend	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