Candidate: Francois Jr. Alexandre

Office: Commissioner District 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/16/2021	Contributor Rhoda Louissaint Louissaint 13655 NE 10th apt 107 North Miami , fl 33161	Entity Individual	Occupation SocialWorker	Contribution Type Money Order	Amend Add	Amount $200.00
Seq# 2	Date 4/1/2021	Contributor Natalie Kaufman 1230 Nw 115th Street miami , fl 33169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 4/7/2021	Contributor Michael Clarkson 122 ne 78th Street Miami , FL 33138	Entity Individual	Occupation Retired.	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 4/12/2021	Contributor ana pierre-Louis 1100 nw 111th street miami , fl 33138	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 4/12/2021	Contributor susan Glickman PO Box 310 Indian rocks beach , fl 33375	Entity Individual	Occupation ExecutiveDirector	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/12/2021	Contributor Megan mcgorty 850 ne 71th street miami , fl 33138	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 4/13/2021	Contributor hoppy duroseau 13500 ne 3rd ct miami , fl 33161	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 4/13/2021	Contributor hoppy duroseau 156 nw 54th street miami , fl 33128	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 4/13/2021	Contributor Rebecca wood 8015 nw 16th ave miami, fl 33147	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 4/20/2021	Contributor Brandon hudspeth 203 nw 6th ave dania bEACH , fl 30004	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $3.00
Seq# 11	Date 4/20/2021	Contributor Diana Umpierre 1105 nw 122nd terrace Pembroke Pines , fl 33026	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 4/29/2021	Contributor galen treuer 1150 Euclid ave miami , fl 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 4/29/2021	Contributor savannah cox 405 red oak ave Albany , ca 94706	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 14	Date 4/29/2021	Contributor Laura pierre 909 fairview ave takoma park, md 20912	Entity Individual	Occupation Communityorganizer	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 4/29/2021	Contributor Joselyn crooks 1000 nw 1st ave miami , fl 33136	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 4/29/2021	Contributor Francois Alexandre 122 Ne 78th Street apt 1 miami, fl 33138	Entity Individual	Occupation ceo	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 4/29/2021	Contributor Francois Alexandre 122 ne 78th apt 1 miami , fl 33138	Entity Individual	Occupation ceo	Contribution Type Check	Amend	Amount $1,000.00
Seq# 18	Date 5/4/2021	Contributor Rayna rusenko 1331 Crab Orchard Drive Raleigh, nc 27606	Entity Individual	Occupation professor	Contribution Type Check	Amend	Amount $50.00
Seq# 19	Date 5/10/2021	Contributor Chef creole inc 200 nw 54th street miami , fl 33127	Entity Business	Occupation CEO ofChefCreole	Contribution Type Check	Amend	Amount $1,000.00
Seq# 20	Date 5/17/2021	Contributor Lanisha Giibson 1800 North 51st Avenue hollywood , fl 33021	Entity Individual	Occupation PoliticalDirector	Contribution Type Check	Amend	Amount $25.00
Seq# 21	Date 5/25/2021	Contributor emily gorman 10 Aragon Ave 1212 coral gables , fl 33134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 22	Date 6/5/2021	Contributor George Cavros 8828 Freedom Road TALLAHASSEE, fl 32305	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 23	Date 6/8/2021	Contributor Jean Mari Alexandre 1512 nw 119th street apt 302 miami , fl 33167	Entity Individual	Occupation Ecadutor	Contribution Type Check	Amend	Amount $500.00
Seq# 24	Date 7/3/2021	Contributor Tt'Shaylah Light 15614 NW 2ND AVE APT #1 Miami , fl 33169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 25	Date 7/14/2021	Contributor Lenisha Gibson 1800 North 51st Avenue hollywood , fl 33021	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 26	Date 7/16/2021	Contributor martinez maxwell 520 Brickell Key Drive miami , fl 33131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 27	Date 7/18/2021	Contributor mallory roger 479 Northeast 210th Circle Terrace 203 Miami, fl 33179	Entity Individual	Occupation educator	Contribution Type Check	Amend	Amount $500.00
Seq# 28	Date 7/18/2021	Contributor Shirley Sainte 745 SW 4TH ST DANIA, fl 33004	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 29	Date 7/19/2021	Contributor alana greer 1428 Alegriano Ave coral gables , fl 33146	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 30	Date 7/23/2021	Contributor Zelalem Adefris 1236 Drexel Avenue apt 8 Mami BEACH , fl 33139	Entity Individual	Occupation non-profit	Contribution Type Check	Amend	Amount $100.00
Seq# 31	Date 7/24/2021	Contributor Stevenson Johnnie P.O. Box 4143 BRANDON, fl 33510	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 32	Date 8/5/2021	Contributor Bradley Dejah 2467 NW 62nd St Miami, fl 33147	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 33	Date 8/11/2021	Contributor brutus Phalange 365 Hwy 7 N OXFORD, MS 38655	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 34	Date 8/14/2021	Contributor Mike oliva 590 NE 121st St Biscayne Park, fl 33161	Entity Individual	Occupation finance	Contribution Type Check	Amend	Amount $200.00
Seq# 35	Date 9/4/2021	Contributor Belizer Dactus 4300 nw 7th street plantation , fl 33317	Entity Individual	Occupation Telecommunication	Contribution Type Check	Amend	Amount $100.00
Seq# 36	Date 9/5/2021	Contributor Taylor Crehan 2429 Northwest 49th Terrace coconut Creek , fl 33063	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 37	Date 9/9/2021	Contributor Magdalina zapotre 4851 NW 1st Street plantation, fl 33317	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 38	Date 9/16/2021	Contributor Sweet Choice Group LLC PO Box 694354 Miami, fl 33269	Entity Business	Occupation detailingBusiness	Contribution Type Check	Amend	Amount $1,000.00
Seq# 39	Date 9/20/2021	Contributor Richard Tardanico 5412 Southwest 152nd Place Circle miami, fl 33185	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 40	Date 9/20/2021	Contributor michael oliva 590 NE 121st St Biscayne Park, fl 33161wq	Entity Individual	Occupation Finance	Contribution Type Check	Amend	Amount $200.00
Seq# 41	Date 9/7/2021	Contributor Francois Alexandre 122 NE 78th Street miami , fl 33138	Entity Candidate to Themselves	Occupation Consultant	Contribution Type Check	Amend	Amount $700.00
Seq# 42	Date 9/9/2021	Contributor Francois Alexandre 122 NE 78TH sTREET MIAMI, FL 33138	Entity Candidate to Themselves	Occupation Consultant	Contribution Type Check	Amend	Amount $110.00
Seq# 43	Date 10/7/2021	Contributor Marie Flore Lindor Latortue PO Box 565853 miami , fl 33256	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $300.00
Seq# 44	Date 10/8/2021	Contributor Katiana Anglade 55 Lafayette St Huntington , NY 11743	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $200.00
Seq# 45	Date 10/10/2021	Contributor Freddy Peralta 9426 SW 170 AVE MIAMI, FL 33196	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $250.00
Seq# 46	Date 10/7/2021	Contributor Miami Peniel Church Nazarene 5801 NE 2nd ave miami , fl 33137	Entity Business	Occupation Church	Contribution Type Check	Amend	Amount $500.00
Seq# 47	Date 10/18/2021	Contributor MIchael oliva 590 NE 121st St Biscayne Park , fl 33161	Entity Individual	Occupation finance.	Contribution Type Check	Amend	Amount $200.00
Seq# 48	Date 10/16/2021	Contributor Canton Cameron 3161 NW 47th Terr Lauderdale Lakes, fl 33319	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 49	Date 10/16/2021	Contributor Palanka Roumer 3725 West Flagler Street miami, fl 33134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 50	Date 10/16/2021	Contributor Menelik Tong 1131 NW 75th St Miami, fl 33150	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 51	Date 10/18/2021	Contributor Mihai Preda 6751 N Kendall Dr #A107 Pinecrest, fl 33156	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $90.00
Seq# 52	Date 10/21/2021	Contributor Dream Defenders PC 6619 S Dixie hwy no 148 Miami, fl 33143	Entity Business	Occupation a 501 c4organization	Contribution Type Check	Amend	Amount $1,000.00
Seq# 53	Date 10/22/2021	Contributor Leslie Chasser 7647 NE Miami Ct miami, fl 33138	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 54	Date 10/23/2021	Contributor Leonie Hermantin 6321 Southwest 63rd Terrace South Miami, fl 33143	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $200.00
Seq# 55	Date 10/26/2021	Contributor Emily Gorman 600 Biltmore Way Apt 408 Coral Gables, fl 33134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 56	Date 10/27/2021	Contributor Jeremy Shaw 301 Sw 1st Ave Fort Lauderdale, fl 33301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 57	Date 10/27/2021	Contributor Rostand Philogene 1211 NE 159TH Street North Miami , fl 33162	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $50.00
Seq# 58	Date 1/29/2021	Contributor Francois ALEXANDRE 122 NE 78th Street apt 1 miami , fl 3338	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend Add	Amount $40.00
Seq# 59	Date 3/29/2021	Contributor Shannon shupak 5309 West Broward Boulevard #106 Plantation , Fl 33137	Entity Individual	Occupation Hospitality	Contribution Type Check	Amend Add	Amount $250.00
Seq# 60	Date 10/29/2021	Contributor Jeremy Shaw 301 Sw 1st Ave fort lauderdale , fl 33301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 61	Date 10/29/2021	Contributor Jeremy Shaw 301 Sw 1st Ave fort lauderdale , fl 33301	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-50.00
Seq# 62	Date 10/29/2021	Contributor Jeremy Shaw 301 Sw 1st Ave fort lauderdale , fl 33301	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/24/2021	Contributor james eleby 663 NW 62nd street Miami, fl 33150	Entity Individual	Occupation cpa	In-Kind Description paid for printing of 500 poster	Amend	Amount $500.00
Seq# 2	Date 8/10/2021	Contributor Rasheed Enterprise Unlimited 4699 Nw 7 Avenue miamii , fl 33127	Entity Individual	Occupation Construction	In-Kind Description Signs	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/18/2021	Vendor Squarespace 225 Varick Street, 12th Floor New York , NY 10014	Purpose monthly payment for website hosting Squarespace	Expenditure Type Monetary	Amend Add	Amount $26.00
Seq# 2	Date 5/3/2021	Vendor naomi's Garden 650 NW 71st St miami, fl 33150	Purpose rent a place for a fundraiser	Expenditure Type Monetary	Amend	Amount $669.95
Seq# 3	Date 5/14/2021	Vendor mail champ 675 Ponce de Leon Ave NE Suite 5000 Atlanta, ga 30308	Purpose re-occurring payment to sent out email	Expenditure Type Monetary	Amend	Amount $30.99
Seq# 4	Date 5/18/2021	Vendor sqaure space Eight Clarkson Street 12th Floor new york , ny 10014	Purpose website payment	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 6/1/2021	Vendor Google domain 1600 Amphitheatre Pkwy Mountain View, ca 94043	Purpose purchase an email address	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 6	Date 6/3/2021	Vendor xfinity mobile 1701 JFK Boulevard Philadelphia,, pa 19103	Purpose campaign phone monthly payment	Expenditure Type Monetary	Amend	Amount $94.90
Seq# 7	Date 6/14/2021	Vendor mail champ 675 Ponce de Leon Ave NE Suite 5000 atlanta, ga 30308	Purpose re-occurring payment to sent out email	Expenditure Type Monetary	Amend	Amount $30.99
Seq# 8	Date 6/17/2021	Vendor skyline insurance and finances 7310 Nw 7th ave miami , fl 33150	Purpose office rental and deposit campaign finance director	Expenditure Type Monetary	Amend	Amount $2,200.00
Seq# 9	Date 6/18/2021	Vendor Squarespace Inc Eight Clarkson Street 12th Floor new york, ny 10014	Purpose website payment	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 10	Date 6/10/2021	Vendor Ricardo Dieguez 3140 sw 69th ave miamii , fl 33155	Purpose graphics and print	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 6/29/2021	Vendor Google domains 1600 Amphitheatre Pkwy Mountain View,, ca 94043	Purpose admin	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 12	Date 7/6/2021	Vendor Xfinity Mobile 1701 JFK Boulevard Philadelphia, PA 19103	Purpose Recurring Payment authorized	Expenditure Type Monetary	Amend	Amount $79.90
Seq# 13	Date 7/6/2021	Vendor PAY PAL 2211 N. 1st St. San Jose, ca 95131	Purpose Paypal Inst Xfer fee	Expenditure Type Monetary	Amend	Amount $0.30
Seq# 14	Date 7/14/2021	Vendor Mail Chimp 675 Ponce De Leon Ave suite 5000 atlanta , ga 30308	Purpose Recurring Payment for Mailchimp	Expenditure Type Monetary	Amend	Amount $30.99
Seq# 15	Date 7/14/2021	Vendor pay pal 2211 N. 1st san jose , ca 95131	Purpose Paypal Inst Xfer fee	Expenditure Type Monetary	Amend	Amount $0.75
Seq# 16	Date 7/19/2021	Vendor square space Inc 225 Varick Street 12TH floor New York , NY 10014	Purpose Recurring Payment authorized square space	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 17	Date 7/19/2021	Vendor pay pal 2211 n. 1st san jose , ca 95131	Purpose Paypal Inst Xfer fee	Expenditure Type Monetary	Amend	Amount $0.30
Seq# 18	Date 7/20/2021	Vendor pay pal 2211 N 1st san jose , ca 95131	Purpose Paypal Inst Xfer fee	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 19	Date 7/29/2021	Vendor google domains 1600 Amphitheatre Parkway Mountain View, Ca 94043	Purpose Purchase authorized Google*Domains Support	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 20	Date 7/29/2021	Vendor Ricardo Dieguez 3140 sw 69th ave miami, fl 33155	Purpose graphics work	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 21	Date 7/30/2021	Vendor well fargo Wells Fargo 420 Montgomery Street San Francisco, fl 94104	Purpose Wells Fargo Monthly Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 22	Date 8/2/2021	Vendor xfinity Mobile 1701 JFK Boulevard. Philadelphia, PA 19103-2838	Purpose authorize monthly payment	Expenditure Type Monetary	Amend	Amount $64.87
Seq# 23	Date 8/4/2021	Vendor Ricardo Dieguez 3140 sw 69th ave miami, fl 33155	Purpose payment for graphic designs	Expenditure Type Monetary	Amend	Amount $104.00
Seq# 24	Date 8/13/2021	Vendor MailChimp 675 Ponce De Leon Ave NE Atlanta, ga 30308	Purpose authorized monthly payment	Expenditure Type Monetary	Amend	Amount $30.99
Seq# 25	Date 8/18/2021	Vendor square Space 8 Clarkson St New York, NY 10014	Purpose authorized monthly payment	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 26	Date 8/30/2021	Vendor Google domain support 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose authorize monthly payment	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 27	Date 8/31/2021	Vendor WELLS FARGO 420 Montgomery Street San Francisco, CA 94104	Purpose Monthly service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 28	Date 9/2/2021	Vendor Xfinity Mobile Comcast. PO Box 60533 City of Industry, CA 91716-0533	Purpose Recurring Payment authorized	Expenditure Type Monetary	Amend	Amount $139.85
Seq# 29	Date 9/7/2021	Vendor City of Miami 444 SW 2nd Ave miami, fl 33130	Purpose one time payment to the city of miami qualification fee	Expenditure Type Monetary	Amend	Amount $682.00
Seq# 30	Date 9/9/2021	Vendor pay pal 2211 N 1st St San Jose, ca 95131	Purpose Paypal Inst Xfer fee	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 31	Date 9/13/2021	Vendor Ricardo Dieguez 3140 sw 69th ave miami , fl 33155	Purpose graphic design	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 32	Date 9/13/2021	Vendor Mailchimp 760 Ralph McGill Blvd NE Atlanta, ga 30312	Purpose Recurring Payment authorized	Expenditure Type Monetary	Amend	Amount $30.99
Seq# 33	Date 9/14/2021	Vendor 7-Eleven 4691 W Sunrise Blvd plantation, fl 33133	Purpose gas receipts	Expenditure Type Monetary	Amend	Amount $25.52
Seq# 34	Date 9/20/2021	Vendor Squarespace Inc 225 Varick Street 12th floor new york , ny 10014	Purpose Recurring Payment authorized	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 35	Date 9/27/2021	Vendor Pay Pal 2211 N 1st St San Jose , ca 95131	Purpose Paypal Inst Xfer	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 36	Date 9/30/2021	Vendor Google*Domains 1600 Amphitheatre Parkway Mountain View, ca 94043	Purpose Purchase authorized	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 37	Date 9/30/2021	Vendor Wells Fargo 420 Montgomery Street San Francisco, ca 94104	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 38	Date 10/4/2021	Vendor XFINITY MOBILE 1701 JFK Boulevard Philadelphia, PA 19103	Purpose Campaign phone monthly payment	Expenditure Type Monetary	Amend	Amount $94.85
Seq# 39	Date 10/8/2021	Vendor RICARDO DIEGUEZ 3140 SW 69th Ave miami, fl 33155	Purpose graphics	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 40	Date 10/12/2021	Vendor PIERRE JONES 609 S rainbow Dr hollywood , fl 33021	Purpose printing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 41	Date 10/12/2021	Vendor VENANTE ALCIDA 18 nw 110th Street Miami Shores , fl 33168	Purpose flyers	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 42	Date 10/13/2021	Vendor MAILCHIMP 675 Ponce De Leon Ave NE #5000 Altanta, GA 30308	Purpose RECURRING PAYMENT AUTHORIZED	Expenditure Type Monetary	Amend	Amount $30.99
Seq# 43	Date 10/13/2021	Vendor LERK ENTERPRISES INC 1366 NW 54th St miami , FL 33142	Purpose Campaign t-shirt	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 44	Date 10/15/2021	Vendor Pay PAL 2211 N 1st St San Jose , CA 95131	Purpose PAYPAL INST XFER	Expenditure Type Monetary	Amend	Amount $7.50
Seq# 45	Date 10/18/2021	Vendor GM PRINT LLC 698 NW 112th St miami, fl 33168	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 46	Date 10/18/2021	Vendor Jean Mathurin 8241 NE 2nd ave Miami , fl 33138	Purpose space rental	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 47	Date 10/18/2021	Vendor SQUARESPACE INC 225 Varick Street 12th Floor New York , NY 10014	Purpose RECURRING PAYMENT AUTHORIZED	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 48	Date 10/18/2021	Vendor Pay Pal 2211 N 1st St San Jose , CA 95131	Purpose monthly domain registrations	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 49	Date 10/25/2021	Vendor Jones Pierre 609 rainbow Dr Hollywood , fl 33021	Purpose door hangers	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 50	Date 10/26/2021	Vendor Jean Alesma 1055 NE 126 Street North Miami, fl 33161	Purpose radio advertisement	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 51	Date 10/27/2021	Vendor Marc Jeudy 1055 NE 126TH Street North Miami , fl 33161	Purpose Jingle and radio advertisement	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 52	Date 4/12/2021	Vendor Xfinity mobile 1701 JFK Boulevard. Philadelphia, pa 19103	Purpose monthly campaign phone payment	Expenditure Type Monetary	Amend Add	Amount $132.08
Seq# 53	Date 4/12/2021	Vendor google voice 600 Amphitheatre Parkway Mountain View, ca 94043	Purpose one time three	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 54	Date 4/13/2021	Vendor MailChimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308	Purpose month subscription	Expenditure Type Monetary	Amend Add	Amount $30.99
Seq# 55	Date 4/13/2021	Vendor Ricardo dieguez 3140 SW 69th Ave Miami , Fl 33155	Purpose graphics	Expenditure Type Monetary	Amend Add	Amount $60.00
Seq# 56	Date 4/13/2021	Vendor Ricardo dieguez 3140 SW 69th Ave miami, fl 33155	Purpose graphics/flyers	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 57	Date 4/13/2021	Vendor Pay pal 2211 North First Street san jose, fl 95131	Purpose Pay pal transfer fee	Expenditure Type Monetary	Amend Add	Amount $1.50
Seq# 58	Date 4/19/2021	Vendor Squarespace 225 varick Street 12th floor new york , fl 10014	Purpose website monthly payment	Expenditure Type Monetary	Amend Add	Amount $26.00
Seq# 59	Date 4/20/2021	Vendor PAY PAL 2211 North First Street san jose, ca 95131	Purpose Transfer fee	Expenditure Type Monetary	Amend Add	Amount $0.09
Seq# 60	Date 4/20/2021	Vendor Ricardo Dieguez 3140 SW 69th Ave miami , fl 33155	Purpose graphics	Expenditure Type Monetary	Amend Add	Amount $90.00
Seq# 61	Date 4/28/2021	Vendor Square Inc 1455 Market Street Suite 600 San Francisco, ca 94103	Purpose business to. business debit transfer	Expenditure Type Monetary	Amend Add	Amount $0.01
Seq# 62	Date 4/29/2021	Vendor ricardo dieguez 3140 sw 69th ave miami , fl 33155	Purpose graphics and print	Expenditure Type Monetary	Amend Add	Amount $360.00
Seq# 63	Date 4/29/2021	Vendor home depot 12055 Biscayne Blvd North Miami , fl 33181	Purpose one time purchase	Expenditure Type Monetary	Amend Add	Amount $44.75
Seq# 64	Date 4/29/2021	Vendor Gerald Fortere 104 NW 9th Terrace apt 203 hallandale beach, fl 33009	Purpose Dj	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 65	Date 4/30/2021	Vendor fedex 12395 biscayne blvd mami, fl 33181	Purpose one time purchase	Expenditure Type Monetary	Amend Add	Amount $76.62
Seq# 66	Date 4/30/2021	Vendor pay pal 2211 North First Street San Jose , ca 95131	Purpose paypal transfer fee	Expenditure Type Monetary	Amend Add	Amount $0.75
Seq# 67	Date 4/30/2021	Vendor wells Fargo 420 Montgomery Street San Francisco, CA 94204	Purpose Monthly service fee	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 68	Date 5/17/2021	Vendor paypal 2211 North First Street San Jose, ca 95131	Purpose paypal transfer fee	Expenditure Type Monetary	Amend Add	Amount $0.75
Seq# 69	Date 5/17/2021	Vendor Ricardo dieguez 3140 SW 69th Ave miami , FL 33155	Purpose graphics/print	Expenditure Type Monetary	Amend Add	Amount $140.00
Seq# 70	Date 5/25/2021	Vendor Paypal 2211 North First Street, san jose, ca 95131	Purpose PAYPAL transfer	Expenditure Type Monetary	Amend Add	Amount $1.50
Seq# 71	Date 10/29/2021	Vendor google Domain 1600 Amphitheatre Parkway mountain view , ca 94043	Purpose google domain support	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 72	Date 10/29/2021	Vendor Marc jeudy 13015 NE 10th ave North Miami, Fl 33161	Purpose radio	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 73	Date 10/29/2021	Vendor andre aubry 13015 NE 10th Ave North miami , fl 33161	Purpose radio	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 74	Date 10/29/2021	Vendor lisa williams 6223 nw 1st ct miami , fl 33150	Purpose food	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 75	Date 11/1/2021	Vendor 7501 biiscyane blvd miami , fl 33138	Purpose pollo tropical	Expenditure Type Monetary	Amend	Amount $30.86
Seq# 76	Date 11/1/2021	Vendor subway 561 ne 81 street miami , fl 33138	Purpose food	Expenditure Type Monetary	Amend	Amount $15.02
Seq# 77	Date 11/2/2021	Vendor xfinity mobile 1701 JFK Boulevard Philadelphia , PA 19103	Purpose cell phone	Expenditure Type Monetary	Amend	Amount $79.79
Seq# 78	Date 11/2/2021	Vendor FAMILY DOLLAR 9045 Biscayne Blvd miami shores , fl 33138	Purpose ITEMS FOR THE CAMPAIGN	Expenditure Type Monetary	Amend	Amount $10.75
Seq# 79	Date 11/15/2021	Vendor mailchimp LLC 675 Ponce de Leon Ave NE Suite 5000 atlanta, ga 30308	Purpose re-occurring payment	Expenditure Type Monetary	Amend	Amount $30.99
Seq# 80	Date 11/16/2021	Vendor wells fargo 420 Montgomery Street San Francisco, ca 94104	Purpose overdraft fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 81	Date 11/18/2021	Vendor squarespace 225 varick street, 12th floor new york , ny 10014	Purpose re-occurring payment	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 82	Date 11/19/2021	Vendor wells fargo 420 Montgomery Street San Francisco, ca 94104	Purpose overdraft fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 83	Date 11/30/2021	Vendor wells fargo Wells Fargo 420 Montgomery Street San Francisco , fl 94104	Purpose monthly fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 84	Date 10/30/2021	Vendor LERK ENTERPRISE 1394 NW 54TH STREET MIAMI , FL 33142	Purpose campaign t-shirts	Expenditure Type Monetary	Amend Add	Amount $298.92

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