Candidate: Francois Jr. Alexandre

Office: Commissioner District 5

Report Date: TR (10/29/2021 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/29/2021	Contributor Jeremy Shaw 301 Sw 1st Ave fort lauderdale , fl 33301	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 10/29/2021	Vendor google Domain 1600 Amphitheatre Parkway mountain view , ca 94043	Purpose google domain support	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 2	Date 10/29/2021	Vendor Marc jeudy 13015 NE 10th ave North Miami, Fl 33161	Purpose radio	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 10/29/2021	Vendor andre aubry 13015 NE 10th Ave North miami , fl 33161	Purpose radio	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 10/29/2021	Vendor lisa williams 6223 nw 1st ct miami , fl 33150	Purpose food	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 5	Date 11/1/2021	Vendor 7501 biiscyane blvd miami , fl 33138	Purpose pollo tropical	Expenditure Type Monetary	Amend	Amount $30.86
Seq# 6	Date 11/1/2021	Vendor subway 561 ne 81 street miami , fl 33138	Purpose food	Expenditure Type Monetary	Amend	Amount $15.02
Seq# 7	Date 11/2/2021	Vendor xfinity mobile 1701 JFK Boulevard Philadelphia , PA 19103	Purpose cell phone	Expenditure Type Monetary	Amend	Amount $79.79
Seq# 8	Date 11/2/2021	Vendor FAMILY DOLLAR 9045 Biscayne Blvd miami shores , fl 33138	Purpose ITEMS FOR THE CAMPAIGN	Expenditure Type Monetary	Amend	Amount $10.75
Seq# 9	Date 11/15/2021	Vendor mailchimp LLC 675 Ponce de Leon Ave NE Suite 5000 atlanta, ga 30308	Purpose re-occurring payment	Expenditure Type Monetary	Amend	Amount $30.99
Seq# 10	Date 11/16/2021	Vendor wells fargo 420 Montgomery Street San Francisco, ca 94104	Purpose overdraft fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 11	Date 11/18/2021	Vendor squarespace 225 varick street, 12th floor new york , ny 10014	Purpose re-occurring payment	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 12	Date 11/19/2021	Vendor wells fargo 420 Montgomery Street San Francisco, ca 94104	Purpose overdraft fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 13	Date 11/30/2021	Vendor wells fargo Wells Fargo 420 Montgomery Street San Francisco , fl 94104	Purpose 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