Candidate: Dan Gelber

Office: Mayor

Report Date: M08 (8/1/2019 - 8/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2019	Contributor Starlite Partnership ITD 4141 North Bay Road Miami Beach, FL 33140	Entity Business	Occupation Hotel	Contribution Type Refund	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 8/1/2019	Vendor Edge Communications LLC 2929 SW3rd Ave, Ste 220 Miami, FL 33129	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 8/1/2019	Vendor Edge Communications, LLC 2929 SW 3rd Ave., Ste 220 Miami, FL 33129	Purpose Reimbursement Campaign Outreach Staff	Expenditure Type Reimbursements	Amend	Amount $2,000.00
Seq# 3	Date 8/2/2019	Vendor NGP Van, Inc P.O. Box 392264 Pittburgh, PA 15251	Purpose Voter Access	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 8/9/2019	Vendor BYG Strategies, Inc 951 Brickell Ave, # 410 Miami, FL 33131	Purpose Fundraising services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 8/19/2019	Vendor Miami Dade County 2700 NW 87 Avenue Miami, FL 33172	Purpose Voter Files	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 8/23/2019	Vendor MDW Communications, LLC 2201 Wisconsin Ave NW, Ste 200 Washington, DC 20007	Purpose Campaign collateral Production Services	Expenditure Type Monetary	Amend	Amount $1,700.00

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