Candidate: Max Martinez

Office: Commissioner District 2

Report Date: S03 (2/10/2023 - 2/22/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/19/2023	Contributor Jenna I= Martinez 4204 San Amaro Drive Miami, FL 33146	Entity Individual	Occupation 50	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 2/12/2023	Vendor Josue Alvarez 711 NW 72nd Ave Miami, FL 33126	Purpose Recording studio for podcast	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 2/13/2023	Vendor R.O.T. 2727 Commerce Way Philadelphia, PA 19154	Purpose Merchandise	Expenditure Type Monetary	Amend	Amount $607.05
Seq# 3	Date 2/16/2023	Vendor Fiver International 401 Broadway Suite 1600 New York, NY 10013	Purpose Freelance social	Expenditure Type Monetary	Amend	Amount $171.30
Seq# 4	Date 2/16/2023	Vendor Jasper AI 3001 Bee Caves Rd Austin, TX 78746	Purpose Software for advertising	Expenditure Type Monetary	Amend	Amount $99.99
Seq# 5	Date 2/19/2023	Vendor USPS 500 NW 2ND AVE Miami, FL 33101	Purpose EDDM	Expenditure Type Monetary	Amend	Amount $549.23
Seq# 6	Date 2/16/2023	Vendor PrintPlace 1130 Ave H East East Arlington, TX 76011	Purpose Literature	Expenditure Type Monetary	Amend	Amount $1,075.67
Seq# 7	Date 2/18/2023	Vendor Texting Base 4767 New Broad St Orlando, FL 32814	Purpose Text messaging	Expenditure Type Monetary	Amend	Amount $600.00

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