Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/4/2017
Marie P Woodson
7443 Arthur Street
Hollywood, FL 33024
Individual
Check
$100.00
2
5/11/2017
AR International Service Group
8004 NW 154th Street
Box 668
Miami Lakes, FL 33016
Business
EmploymentAgency
Check
$200.00
3
5/15/2017
Eva Gomez
226 Church Street
Newton, MA 02458
Individual
ProfessionalDevelopment
Check
$300.00
4
5/3/2017
Rosnel Rodriguez
11263 NW 43 TERR
Doral, FL 33178
Individual
Check
$20.00
5
5/4/2017
Karina Cepeda
10101 NW 87th Terrace
Doral, FL 33178
Individual
Check
$30.00
6
5/5/2017
Gretel Marquez
2300 W 84th Street
Hialeah, FL 33018
Individual
Check
$50.00
7
5/7/2017
Natasha Bannan
60 Caterson Terrace
Hartsdale, NY 10530
Individual
Attorney
Check
$150.00
8
5/8/2017
Monica Interian
11501 Sw 62Nd Ave
Pinecrest, FL 33156
Individual
Check
$50.00
9
5/8/2017
Carolina Vargas
1212 Aguila Ave
Coral Gables, FL 33134
Individual
Check
$30.00
10
5/9/2017
Marcia Wratcher
354 Braddsley Drive
Pittsburgh, PA 15235
Individual
EducationalConsultant
Check
$200.00
11
5/9/2017
Tammy Kushner
1500 SW 145Th AVE
Davie, FL 33325
Individual
Check
$50.00
12
5/15/2017
Melissa Taub
7025 Yellowstone Blvd
Forest Hills, NY 11375
Individual
Check
$50.00
13
5/17/2017
Deena Piquion
10616 Nw 54Th Street
Doral, FL 33178
Individual
Check
$100.00
14
5/17/2017
Stephanie Schroeder
6324 E. Aster Drive
Scottsdale, AZ 85254
Individual
Check
$50.00
15
5/23/2017
Romulo Sotelo
10862 Nw 71 Street
Doral, FL 33178
Individual
Check
$50.00
16
5/5/2017
Sandra Richardson
9200 SW 132 Street
Miami, FL 33176
Individual
Check
$25.00
17
5/5/2017
Diana Mendez
711 Biltmore Way
Unit 302
Coral Gables, FL 33134
Individual
Check
$50.00
18
5/8/2017
Kim Carr
1424 Murwood Drive
Walnut Creek, CA 94596
Individual
Check
$50.00
19
5/23/2017
Lee Raymond
1535 Oxford Street
Houston, TX 77008
Individual
Check
$50.00
20
5/30/2017
Veronica Comstock
3103 Loyola Lane
Austin, TX 78723
Individual
Check
$50.00
Total Contributions
$1,655.00

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
5/30/2017
Office Depot
10630 NW 19th Street
Miami, FL 33172
Large printouts.
Monetary
$51.14
Total Expenditures
$51.14

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