Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/22/2020
VERIZON
PO BOX 21074
TULSA , OK 74121
Individual
TELECOMMUNICATIONCO.
Check
$1,000.00
2
10/22/2020
JON GOLDMAN
535 REINANTE AVE
CORAL GABLES , FL 33156
Individual
RETIRED
Check
$250.00
Total Contributions
$1,250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/28/2020
ANEDOT
1340 POYDRAS STREET, SUITE 1770
NEW ORLEANS , LA 70112
TRANSACTION FEES
Monetary
$10.30
2
10/5/2020
LVP CONSULTING
510 21ST ST NW #710
WASHINGTON , DC 20006
DATA MANAGEMENT
Monetary
$2,000.00
3
10/27/2020
THE AMERICAN STRATEGIES GROUP
825 ALBERCA STREET
CORAL GABLES, FL 33134
CARD
DESIGN/
PRINTING
Monetary
$154.72
Total Expenditures
$2,165.02

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