Candidate: David Richardson

Office: Commissioner Group VI

Report Date: R02 (11/2/2019 - 11/14/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/12/2019	Vendor MDW Communications, LLC 333 Las Olas Way Suite 100 Fort Lauderdale, FL 33301	Purpose Door Hangers	Expenditure Type Monetary	Amend Delete	Amount $-2,412.00
Seq# 2	Date 11/12/2019	Vendor SRS Solutions PO Box 430748 South Miami, FL 33243	Purpose Financial Consulting	Expenditure Type Monetary	Amend Add	Amount $2,412.00
Seq# 3	Date 11/14/2019	Vendor Liliana Martinez 1225 Marseille Dr #21 Miami Beach, FL 33141	Purpose Campaign Events	Expenditure Type Monetary	Amend Delete	Amount $-1,300.00
Seq# 4	Date 11/14/2019	Vendor MDW Communications MDW Communications, LLC. 333 Las Olas Way Suite 100 Fort Lauderdale, FL 33301	Purpose Campaign Mail	Expenditure Type Monetary	Amend Add	Amount $1,300.00
Seq# 5	Date 11/13/2019	Vendor Publix 1100 6th Street Miami Beach, FL 33139	Purpose Event Supplies	Expenditure Type Monetary	Amend Delete	Amount $-276.08
Seq# 6	Date 11/13/2019	Vendor Gateways Unlimited, Inc. 4767 Alton Road Miami Beach, FL 33140	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend Add	Amount $276.08
Seq# 7	Date 11/14/2019	Vendor Publix 1100 6th Street Miami Beach, FL 33139	Purpose Event supplies	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 8	Date 11/14/2019	Vendor MDW Communications LLC 333 Las Olas Way Suite 100 Fort Lauderdale, FL 33301	Purpose Campaign Mail - correcting amount	Expenditure Type Monetary	Amend Add	Amount $-72.50
Seq# 9	Date 11/5/2019	Vendor MDW Communications, LLC 333 Las Olas Way Suite 100 Fort Lauderdale, FL 33301	Purpose Campaign Mail - previously entered	Expenditure Type Monetary	Amend Delete	Amount $-30,054.50

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