Candidate: Dan Gelber

Office: Mayor

Report Date: M7 (7/1/2021 - 7/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2021	Contributor Gail L Harris 9 Island Ave Apt 2211 Miami Beach, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 2	Date 7/20/2021	Contributor Phillip Giorno P.O. Box 71 Cassadaga, FL 32706	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $5.00
Seq# 3	Date 7/23/2021	Contributor Wiliam Rubin 10581 Grayhawk Ave Plantation, FL 33324	Entity Individual	Occupation GovernmentConsultant	Contribution Type Check	Amend	Amount $1,000.00

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 7/6/2021	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,500.00
Seq# 2	Date 7/6/2021	Vendor Edge Communications LLC 1742 W Flagler St Miami, FL 33135	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 7/7/2021	Vendor MDW Communications LLC 333 Las Olas Way, Ste 100 Fort Lauderdale, FL 33324	Purpose Retainer	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 4	Date 7/7/2021	Vendor MDW Communications LLC 333 Las Olas Way, Ste 100 Fort Lauderdale, FL 33324	Purpose Web Development	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 5	Date 7/20/2021	Vendor BYG Strategies, Inc 951 Brickell Ave, # 410 Miami, FL 33131	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,155.50
Seq# 6	Date 7/31/2021	Vendor ANEDOT 1340 Poydras Street, Ste 1770 New Orleans, LA 70112	Purpose FEES	Expenditure Type Monetary	Amend	Amount $39.80

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