Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/10/2016
Lisa Crosby
17400 NW 68th Ave Apt 317
Hialeah, FL 33015
Individual
Check
$5.00
2
11/19/2016
Joshua Curtis
2365 NE 173rd st
North Miami Beach, FL 33160
Individual
Check
$5.00
3
12/15/2016
Irina Assatiani
1438 SE 24 Ct
Homestead, FL 33035
Individual
Check
$10.00
4
12/19/2016
Joshua Curtis
2365 NE 173rd St
North Miami Beach, FL 33160
Individual
Check
$5.00
5
12/19/2016
Mariaalexandra Garcia
14816 SW 104th ST Apt 91
Miami, FL 33196
Individual
Check
$50.00
6
11/30/2016
Lisa Crosby
17400 NW 68th Ave Apt 317
Hialeah, FL 33015
Individual
Check
$0.97
7
12/16/2016
Lisa The Square
17400 NW 68th Ave Apt 317
Hialeah, FL 33015
Other
Check
$10.00
Total Contributions
$85.97

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/29/2016
Irina ASSATIANI
1438 SE 24 Ct
Homestead, FL 33035
Individual
Weebly Starter Site for Webpage
$14.00
2
11/29/2016
Maxwell Getz
60 SW 13th St
Business Penthouse
Miami, FL 33016
Business
WynwoodHouseMedia
October monthly rent abatement
$600.00
3
11/29/2016
Maxwell Getz
60 SW 13th St
Business Penthouse
Miami, FL 33016
Business
WynwoodMediaHouse
Novemeber monthly rent abatement
$600.00
4
12/29/2016
Maxwell Getz
60 SW 13th St
Business Penthouse
Miami, FL 33016
Business
WynwoodMediaHouse
December monthly rent abatement
$600.00
Total In-Kind Contributions
$1,814.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/10/2016
Lisa Crosby
17400 NW 68th Ave Apt 317
Hialeah, FL 33015
paypal fee
Monetary
$0.45
2
11/19/2016
Joshua Curtis
2365 NE 173rd St
North Miami Beach, FL 33160
paypal fee
Monetary
$0.45
3
12/15/2016
Irina Assatiani
1438 SE 24 Ct
Homestead, FL 33035
Paypal fee
Monetary
$0.51
4
12/19/2016
Joshua Curtis
2365 NE 173rd St
North Miami Beach, FL 33160
Paypal fee
Monetary
$0.45
5
12/19/2016
Marialexandra Garcia
14816 SW 104th St Apt 91
Miami, FL 33196
Paypal Fee
Monetary
$1.75
6
11/29/2016
Maxwell Getz
60 SW 13th St
Business Penthouse
Miami, FL 33016
Office Rent for October
Monetary
$100.00
7
11/29/2016
Maxwell Getz
60 SW 13th St
Business Penthouse
Miami, FL 33016
Office Rent November
Monetary
$100.00
8
12/29/2016
Maxwell Getz
60 SW 13th St
Business Penthouse
Miami, FL 33016
Office Rent for December
Monetary
$100.00
9
12/1/2016
Facebook Advertising
60 SW 13th St
Business Penthouse
Miami, FL 33016
Advertising on Facebook
Monetary
$40.76
10
12/29/2016
Executive Director
60 SW 13th St
Business Penthouse
Miami, FL 33016
Office Supplies; Printer/staples
Monetary
$52.74
Total Expenditures
$397.11

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