Candidate: Jonathan Welsh

Office: Commissioner Group V

Report Date: M07 (7/1/2019 - 7/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/22/2019	Contributor Jonathan C Welsh 1022 Euclid Avenue Miami Beach, FL 33139	Entity Candidate to Themselves	Occupation NonprofitCommunications	Contribution Type Loan	Amend	Amount $25.00
Seq# 2	Date 7/31/2019	Contributor Jonathan C Welsh 1022 Euclid Avenue Miami Beach, FL 33139	Entity Candidate to Themselves	Occupation NonprofitCommunications	Contribution Type Loan	Amend	Amount $85.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/11/2019	Contributor Louise Koonce 2121 Largo Road Wilmington, De 19803	Entity Individual	Occupation BusinessServices	In-Kind Description Accounting	Amend	Amount $50.00
Seq# 2	Date 7/31/2019	Contributor Holy Cow Films 2815 NE 201 Terrace Aventura, FL 33180	Entity Business	Occupation Aerial &Cinematography	In-Kind Description Videography, Web & TV Commercials	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/1/2019	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Social Media Boost/Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 7/18/2019	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Online Marketing Tool for Campaign	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 7/2/2019	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Social Media Boost/Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 7/5/2019	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Social Media Boost/Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 5	Date 7/11/2019	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Social Media Boost/Advertising	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 6	Date 7/11/2019	Vendor Louise Koonce 2121 Largo Road Wilmington, De 19803	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 7/17/2019	Vendor Good Catch 6713 NE Avenue Miami, FL 33138	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 8	Date 7/22/2019	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Social Media Boost/Advertising	Expenditure Type Monetary	Amend	Amount $131.08
Seq# 9	Date 7/31/2019	Vendor Ruth Fenichel 1568 Washington Avenue Apt. 24 Miami Beach, FL 33139	Purpose Canvassing and Senior Outreach	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 10	Date 7/25/2019	Vendor PayPal Credit PO Box 105658 Atanta, GA 30348	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 11	Date 7/31/2019	Vendor Paypal Credit PO Box 105658 Atanta, GA 30348	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $2.77
Seq# 12	Date 7/31/2019	Vendor Paypal Credit PO Box 105658 Atanta, GA 30348	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $8.23

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