Candidate: Jonathan Welsh

Office: Commissioner Group V

Report Date: TR (11/1/2019 - 11/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/1/2019	Contributor Jonathan Candidate to Can T Welsh 1022 Euclid Avenue Miami Beach, FL 33139	Entity Candidate to Themselves	Occupation NonprofitCommunications	Contribution Type Loan	Amend	Amount $1,509.16
Seq# 2	Date 11/8/2019	Contributor Jonathan Candidate to Can T Welsh 1022 Euclid Avenue Miami Beach, FL 33139	Entity Candidate to Themselves	Occupation NonprofitCommunications	Contribution Type Loan	Amend	Amount $250.00

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 11/4/2019	Vendor Louise Koonce 2121 Largo Road Wilmington, DE 19803	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 11/4/2019	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 11/12/2019	Vendor Louise Koonce 2121 Largo Road Wilmington, De 19803	Purpose Accounting Fees	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 11/12/2019	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 5	Date 11/20/2019	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 6	Date 11/4/2019	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose social media boost/advertisi ng	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 11/22/2019	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose social media boost/advertisi ng	Expenditure Type Monetary	Amend	Amount $41.19
Seq# 8	Date 11/25/2019	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose online marketing tool for campaign	Expenditure Type Monetary	Amend	Amount $45.00

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