Candidate: David Richardson

Office: Commissioner Group VI

Report Date: TR (11/15/2019 - 2/18/2020)

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
Seq# 1	Date 11/15/2019	Contributor David Richardson 1005 8th Street PH1 Miami Beach, FL 33139	Entity Candidate to Themselves	Occupation Commissioner	In-Kind Description Watch Party Food and Refreshments	Amend	Amount $1,739.26

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/2/2019	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Campaign Email	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 2	Date 11/18/2019	Vendor Edge Communications 2929 SW 3rd Ave #220 Miami, FL 33129	Purpose Campaign Mail	Expenditure Type Monetary	Amend	Amount $20,470.00
Seq# 3	Date 11/18/2019	Vendor MDW Communications, LLC 333 Las Olas Way Suite 100 Fort Lauderdale, FL 33301	Purpose Campaign Mail	Expenditure Type Monetary	Amend	Amount $18,501.00
Seq# 4	Date 11/18/2019	Vendor SRS Solutions PO Box 430748 South Miami, FL 33243	Purpose financial Consulting	Expenditure Type Monetary	Amend	Amount $5,917.00
Seq# 5	Date 11/18/2019	Vendor SRS Solutions PO Box 430748 South Miami, FL 33243	Purpose financial Consulting	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 6	Date 11/21/2019	Vendor Edge Communications 2929 SW 3rd Ave #220 Miami, FL 33129	Purpose campaign mail	Expenditure Type Monetary	Amend	Amount $5,625.00
Seq# 7	Date 11/21/2019	Vendor MDW Communications LLC 333 Las Olas Way Suite 100 Fort Lauderdale, FL 33301	Purpose campaign mail	Expenditure Type Monetary	Amend	Amount $875.00
Seq# 8	Date 11/21/2019	Vendor David Richardson 1005 8th Street PH1 Miami Beach, FL 33139	Purpose Return of Loan	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq# 9	Date 11/21/2019	Vendor Atiosis Blanco 1551 Lenox Avenue 7 Miami Beach, FL 33139	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $990.00
Seq# 10	Date 1/2/2020	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose campaign email	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 11	Date 1/2/2020	Vendor David Richardson Office of Commissioner 1700 Convention Center Drive Miami Beach, FL 33139	Purpose Transfer to Office Account	Expenditure Type Transfer to Office Acct	Amend	Amount $7,980.03

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