Candidate: Ronnie Eith

Office: Mayor

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 10/21/2021	Contributor Nathan Nguyen 17071 Miramar Parkway Miramar, FL 33027	Entity Individual	Occupation SalonOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/28/2021	Contributor Maria Saldarriaga 775 Allendale Rd Key Biscayne, FL 33149	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/28/2021	Contributor Veronica Del Corral 784 Ridgewood Rd Key Biscayne, FL 33149	Entity Individual	Occupation RealEstateAgent	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 10/16/2021	Vendor BOMB BOMB 11 S 25th St Colorado Springs, CO 80904	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 2	Date 10/16/2021	Vendor INKED PRO 345 NW 22nd St Miami, FL 33127	Purpose T Shirts	Expenditure Type Monetary	Amend	Amount $335.00
Seq# 3	Date 10/16/2021	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $45.16
Seq# 4	Date 10/16/2021	Vendor CLUBFLYERS 2300 NW 7th Ave Miami, FL 33127	Purpose Print Marketing	Expenditure Type Monetary	Amend	Amount $770.39
Seq# 5	Date 10/17/2021	Vendor DEEM MARKETING 9480 NW 41st Street #518 Doral, FL 33178	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 10/24/2021	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose Online Marketing	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 10/18/2021	Vendor USPS 1300 Washington Ave Miami Beach, FL 33139	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $894.60
Seq# 8	Date 10/27/2021	Vendor USPS 1300 Washington Ave Miami Beach, FL 33139	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $831.00
Seq# 9	Date 10/18/2021	Vendor OFFICE DEPOT 1771 West Ave Miami Beach, FL 33139	Purpose Rubber Bands and Shipping Materials	Expenditure Type Monetary	Amend	Amount $27.80
Seq# 10	Date 10/18/2021	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 940025	Purpose Online Marketing	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 11	Date 10/18/2021	Vendor Constant Contact 3675 Precision Drive Loveland, CO 80538	Purpose Online Marketing	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 12	Date 10/18/2021	Vendor FEDEX 1617 Alton Road Miami Beach, FL 33139	Purpose Printing	Expenditure Type Monetary	Amend	Amount $70.67
Seq# 13	Date 10/17/2021	Vendor CITIBANK 1800 Alton Road Miami Beach, FL 33139	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $15.00

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