Candidate: Francois Jr. Alexandre

Office: Commissioner District 5

Report Date: G02 (10/2/2021 - 10/15/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/7/2021	Contributor Marie Flore Lindor Latortue PO Box 565853 miami , fl 33256	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 10/8/2021	Contributor Katiana Anglade 55 Lafayette St Huntington , NY 11743	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 10/10/2021	Contributor Freddy Peralta 9426 SW 170 AVE MIAMI, FL 33196	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/7/2021	Contributor Miami Peniel Church Nazarene 5801 NE 2nd ave miami , fl 33137	Entity Business	Occupation Church	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 10/4/2021	Vendor XFINITY MOBILE 1701 JFK Boulevard Philadelphia, PA 19103	Purpose Campaign phone monthly payment	Expenditure Type Monetary	Amend	Amount $94.85
Seq# 2	Date 10/8/2021	Vendor RICARDO DIEGUEZ 3140 SW 69th Ave miami, fl 33155	Purpose graphics	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 10/12/2021	Vendor PIERRE JONES 609 S rainbow Dr hollywood , fl 33021	Purpose printing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 10/12/2021	Vendor VENANTE ALCIDA 18 nw 110th Street Miami Shores , fl 33168	Purpose flyers	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 10/13/2021	Vendor MAILCHIMP 675 Ponce De Leon Ave NE #5000 Altanta, GA 30308	Purpose RECURRING PAYMENT AUTHORIZED	Expenditure Type Monetary	Amend	Amount $30.99
Seq# 6	Date 10/13/2021	Vendor LERK ENTERPRISES INC 1366 NW 54th St miami , FL 33142	Purpose Campaign t-shirt	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 7	Date 10/15/2021	Vendor Pay PAL 2211 N 1st St San Jose , CA 95131	Purpose PAYPAL INST XFER	Expenditure Type Monetary	Amend	Amount $7.50

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