Candidate: Stephen Cohen

Office: Commissioner Group III

Report Date: G1 (9/1/2021 - 10/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/27/2021	Contributor Sherrie Marbin 1950 198 Ter Aventura, Fl 33179	Entity Individual	Occupation LAWYER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/29/2021	Contributor Stephen Cohen 1555 Calais Dr Miami Beach, Fl 33141	Entity Candidate to Themselves	Occupation communityactivist	Contribution Type Loan	Amend	Amount $50,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/14/2021	Contributor Stephen Cohen 1555 Calais Dr Miami Beach, Fl 33141	Entity Individual	Occupation CommunityActivist	In-Kind Description Publix- supplies	Amend	Amount $55.54
Seq# 2	Date 9/21/2021	Contributor Stephen Cohen 1555 Calais Dr Miami Beach, Fl 33141	Entity Individual	Occupation CommunityActivist	In-Kind Description Postage-USPS	Amend	Amount $290.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/8/2021	Vendor Spearpoint Strategies PO Box 7185 New York, New York , NY 10150	Purpose Photo/travel	Expenditure Type Monetary	Amend	Amount $2,736.82
Seq# 2	Date 9/8/2021	Vendor Simone Kanter 105 Leonard St 4j Brooklyn, Ny 11206	Purpose staff salary	Expenditure Type Monetary	Amend	Amount $2,400.00
Seq# 3	Date 9/9/2021	Vendor City of Miami Beach 1700 Convention Center Dr Miami Beach , Fl 33139	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $1,020.00
Seq# 4	Date 9/8/2021	Vendor Spearpoint Strategies PO BOX 7185 Ny, ny 10150	Purpose consulting	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 5	Date 9/11/2021	Vendor Simone Kanter 105 Leanard St. 4i Brooklyn , Ny 11206	Purpose Staff	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 6	Date 9/13/2021	Vendor Spearpoint Strategies PO BOX 7185 New York, NY 10150	Purpose Digital ads	Expenditure Type Monetary	Amend	Amount $25,204.20
Seq# 7	Date 9/15/2021	Vendor Spearpoint Strategies PO BOX 7185 Ny, NY 10150	Purpose LIT materials	Expenditure Type Monetary	Amend	Amount $812.40
Seq# 8	Date 9/15/2021	Vendor spearpoint Strategies PO BOX 7185 NY, NY 10150	Purpose RESEARCH	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 9	Date 9/16/2021	Vendor Speatpoint Strategies PO box 7185 NY, NY 10150	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $925.00
Seq# 10	Date 9/17/2021	Vendor Spearpoint Strategies PO Box 7185 NY, NY 10150	Purpose Lit -ads	Expenditure Type Monetary	Amend	Amount $5,550.00
Seq# 11	Date 9/16/2021	Vendor We stream 1200 Washington Ave Miami beach , Fl 33139	Purpose Videoshoot	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 12	Date 9/20/2021	Vendor Spearpoint Strategies PO Box 7185 New York, Ny 10150	Purpose mailers	Expenditure Type Monetary	Amend	Amount $25,054.20
Seq# 13	Date 9/23/2021	Vendor EFFECTV 7 Parkway Center Pittsburgh , Pa 15220	Purpose CABLE	Expenditure Type Monetary	Amend	Amount $20,045.55
Seq# 14	Date 9/23/2021	Vendor City National Bank 555 SouthFlower St Los Angeles, Ca 90071	Purpose Wire Fee	Expenditure Type Monetary	Amend	Amount $35.00

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