Candidate: MELYSSA SUEIRO

Office: Council Member Seat 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/19/2020	Contributor Melyssa Sueiro 7971 SW 185 Street Cutler Bay, FL 33157	Entity Candidate to Themselves	Occupation Researchtherapist	Contribution Type Loan	Amend	Amount $185.00
Seq# 2	Date 7/22/2020	Contributor Melyssa Sueiro 7971 SW 185 Street Cutler Bay, FL 33157	Entity Candidate to Themselves	Occupation Researchtherapist	Contribution Type Loan	Amend	Amount $25.00
Seq# 3	Date 9/19/2020	Contributor Melyssa Sueiro 7971 SW 185 Street Cutler Bay, FL 33157	Entity Candidate to Themselves	Occupation Mentalhealth/research	Contribution Type Loan	Amend	Amount $220.00
Seq# 4	Date 9/24/2020	Contributor Melyssa Sueiro 7971 SW 185 Street Cutler Bay, FL 33157	Entity Candidate to Themselves	Occupation mentalhealth/research	Contribution Type Loan	Amend	Amount $150.00
Seq# 5	Date 12/4/2020	Contributor Melyssa Sueiro 7971 SW 185 Street Cutler Bay, FL 33157	Entity Individual	Occupation Mentalhealth	Contribution Type Check	Amend	Amount $4.82

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 7/22/2020	Vendor Town of Cutler Bay 10720 Caribbean Blvd. Suite 105 Cutler Bay, FL 33189	Purpose Qualifying fees	Expenditure Type Monetary	Amend	Amount $183.03
Seq# 2	Date 9/24/2020	Vendor Wix 500 Terry A Francois Blvd Fl 6 San Francisco, CA 94158	Purpose Campaign website	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 3	Date 9/24/2020	Vendor Go Daddy 14455 N Hayden Rd Scottsdale, AZ 85260	Purpose Campaign website--domain	Expenditure Type Monetary	Amend	Amount $1.17
Seq# 4	Date 9/26/2020	Vendor Print Place 1130 Ave H East Arlington, TX 76011	Purpose Campaign print materials	Expenditure Type Monetary	Amend	Amount $321.62
Seq# 5	Date 10/26/2020	Vendor Wix 500 Terry A Francois Blvd Fl6 San Francisco, CA 94158	Purpose website	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 6	Date 8/31/2020	Vendor TD Bank Two Portland Square Portland, MA 04112	Purpose Paper statement fee.	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 7	Date 8/31/2020	Vendor TD Bank Two Portmand Square Portland, MA 04112	Purpose Account maintenance fee	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 8	Date 9/30/2020	Vendor TD Bank Two Portland Square Portland, MA 04112	Purpose Account maintenance fee	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 9	Date 10/30/2020	Vendor TD Bank Two Portland Square Portland, MA 04112	Purpose Account maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 11/30/2020	Vendor TD Bank Two Portland Square Portland, MA 04112	Purpose Account maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00

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