Candidate: Greg Branch

Office: Commissioner Group I

Report Date: TR-90 (9/1/2021 - 12/23/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/1/2021	Contributor Linda Kolko 334 W 25th Street apt 9 Miami Beach, FL 33140	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 9/5/2021	Contributor Jerome Tourny 461 Northeast 88th Street El Portal, FL 33138	Entity Individual	Occupation NationalSalesManager	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/13/2021	Contributor Thomas Short 1504 Bay Road 1015 Miami Beach, FL 33139	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/14/2021	Contributor Hotel Shelley LLC 844 Collins ave, Miami Beach, FL 33139	Entity Business	Occupation Hotel	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/14/2021	Contributor Whitelaw Hotel 808 Collins ave Miami Beach, FL 33139	Entity Business	Occupation Hotel	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/16/2021	Contributor Vilma Biaggi 21355 East Dixie Highway Aventura, FL 33180	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $500.00

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 9/1/2021	Vendor Wendee Weber 435 21st street Miami Beach, FL 33139	Purpose August Consultant Fees	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 2	Date 9/2/2021	Vendor Shelborne Hotel 1801 Collins Avenue Miami beach, FL 33139	Purpose Team Bfast/Tues Morning BfastClub	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 3	Date 9/2/2021	Vendor Diaz Consulting 1900 Coral Way Suite 305 Miami, FL 33145	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $2,156.00
Seq# 4	Date 9/7/2021	Vendor Diaz Consulting 1900 Coral Way Suite 305 Miami, FL 33145	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 5	Date 9/10/2021	Vendor WeStream 1210 Washington Ave Ste 213 Miami beach, FL 33139	Purpose Video creation,	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 9/14/2021	Vendor Boost Mobile 6591 Irving Center Dr Irvine , CA 92618	Purpose Campaign Cell Phone.	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 7	Date 9/14/2021	Vendor Greg Branch 3200 Collins ave Apt 94 Miami Beach , FL 33140	Purpose Candidate repayment of Loan	Expenditure Type Reimbursements	Amend	Amount $4,000.00
Seq# 8	Date 9/14/2021	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# 9	Date 9/16/2021	Vendor Miami Dade Dem. Club 407 Lincoln Rd 11H Miami Beach, FL 33139	Purpose MB Pride sponsorship	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 9/16/2021	Vendor Burgers and Shakes 7401 Collins Ave Miami Beach, FL 33141	Purpose NOBE Canvassing Team Dinner	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 11	Date 9/17/2021	Vendor Miami Beach Golf Club 2301 Alton Road Miami Beach, FL 33140	Purpose Coffee/Community meeting	Expenditure Type Monetary	Amend	Amount $6.67
Seq# 12	Date 9/21/2021	Vendor Marseilles Hotel 1741 Collins Avenue Miami Beach, FL 33139	Purpose Event/Function	Expenditure Type Monetary	Amend	Amount $463.16
Seq# 13	Date 9/21/2021	Vendor Wendee Weber 435 21st Street Miami Beach , FL 33139	Purpose September Consultant Fees	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 14	Date 9/30/2021	Vendor Anedot 1340 Poydras st Suite 1770 New Orleans , LA 70112	Purpose Donor Platform Management fees	Expenditure Type Monetary	Amend	Amount $28.23
Seq# 15	Date 9/14/2021	Vendor Martinez Liliana 1225 Marseilles Dr Apt 21 Miami Beach, FL 33141	Purpose Refund of Partial September Payment.	Expenditure Type Refund	Amend	Amount $-4,617.00
Seq# 16	Date 9/30/2021	Vendor CAYD LLC 1750 N Bayshore Dr Miami, FL 33132	Purpose Food & Beverage Event at Marseilles Hotel	Expenditure Type Monetary	Amend	Amount $2,114.34
Seq# 17	Date 10/6/2021	Vendor Sunset 21 LLC 3925 N. Meridian Ave #3 Miami Beach , FL 33140	Purpose Consulting Fee Aug/Sept	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 18	Date 12/3/2021	Vendor Project UP-START 1450 NE 2nd Ave Room 315 Miami, FL 33132	Purpose Remaining funds sent to Foundation for New Education Initiatives. Project UP-START	Expenditure Type Disposition of Funds	Amend	Amount $1,352.53

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