Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2019
Harvert Martinez
7195 W 13Th AVE
Hialeah, FL 33014
Individual
Check
$15.00
2
11/5/2019
Harvert Martinez
7195 W 13Th AVE
Hialeah, FL 33014
Individual
Check
$15.00
3
12/5/2019
Harvert Martinez
7195 W 13Th AVE
Hialeah, FL 33014
Individual
Check
$15.00
4
10/12/2019
Lucia Carolina Lietsch
145 S Shore DR
Miami Beach, FL 33141
Individual
Check
$25.00
5
11/12/2019
Lucia Carolina Lietsch
145 S Shore DR
Miami Beach, FL 33141
Individual
Check
$25.00
6
12/12/2019
Lucia Carolina Lietsch
145 S Shore DR
Miami Beach, FL 33141
Individual
Check
$25.00
Total Contributions
$120.00

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
10/5/2019
PayPal
2211 North First Street
San jose, CA 95131
Donation Processing Fee
Monetary
$0.74
2
11/5/2019
PayPal
2211 North First Street
San jose, CA 95131
Donation Processing Fee
Monetary
$0.74
3
12/5/2019
PayPal
2211 North First Street
San jose, CA 95131
Donation Processing Fee
Monetary
$0.74
4
10/12/2019
PayPal
2211 North First Street
San jose, CA 95131
Donation Processing Fee
Monetary
$1.03
5
11/12/2019
PayPal
2211 North First Street
San jose, CA 95131
Donation Processing Fee
Monetary
$1.03
6
12/12/2019
PayPal
2211 North First Street
San jose, CA 95131
Donation Processing Fee
Monetary
$1.03
7
10/31/2019
Regions Bank
201 Milan Parkway
Birmingham, AL 35211
Monthly Account Fee
Monetary
$7.00
8
11/29/2019
Regions Bank
201 Milan Parkway
Birmingham, AL 35211
Monthly Account Fee
Monetary
$7.00
9
11/29/2019
Regions Bank
201 Milan Parkway
Birmingham, AL 35211
Monthly Account Fee
Monetary
$7.00
Total Expenditures
$26.31

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