Candidate: Stephen Cohen

Office: Commissioner Group III

Report Date: G3 (10/16/2021 - 10/28/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2021	Contributor Stephen Cohen 1555 Calais Dr Miami Beach , Fl 33141	Entity Candidate to Themselves	Occupation CommunityActivist	Contribution Type Loan	Amend	Amount $18,000.00
Seq# 2	Date 10/26/2021	Contributor Stephen Cohen 1555 Calais Dr Miami Beach, Fl 33141	Entity Candidate to Themselves	Occupation CommunityActivist	Contribution Type Loan	Amend	Amount $6,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/28/2021	Contributor Stephen Cohen 1555 Calais Dr Miami Beach, Fl 33141	Entity Candidate to Themselves	Occupation CommunityAcitivst	In-Kind Description Postage	Amend	Amount $81.20

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/16/2021	Vendor Wende Weber 435 21 St #324 Miami Beach, Fl 33139	Purpose Staff	Expenditure Type Monetary	Amend	Amount $1,050.00
Seq# 2	Date 10/22/2021	Vendor City National Bank 71 St. Miami Beach, Fl 33141	Purpose Wire fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 10/23/2021	Vendor Spearpoint Strategies LLC PO BOX 7185 NY, NY 10150	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 4	Date 10/23/2021	Vendor Spearpoint Strategies LLC PO BOX 7185 NY, NY 10150	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $8,500.00
Seq# 5	Date 10/22/2021	Vendor Wendy Weber 435 21 St #324 Miami Beach, Fl 33139	Purpose Staff	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 10/28/2021	Vendor Spearpoint Strategies LLC PO BOX 7185 NY, NY 10150	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $5,300.00
Seq# 7	Date 10/28/2021	Vendor Comcast Cable Services 7 Parkway Center Pittsburgh, Pa 15220	Purpose Cable Ads	Expenditure Type Monetary	Amend	Amount $1,091.00

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