Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/2/2018
Paypal Transfer
2211 N 1st St
San Jose , CA 95131
Individual
Paypalaccount
Check
$168.10
2
4/18/2018
Lucia Carolina Lietsch
145 S Shore DR
Miami Beach, FL 33141
Individual
Cash
$20.00
3
4/18/2018
Christian David Sweeny
7501 SW 138Th CT
Miami, FL 33183
Individual
Cash
$95.00
4
4/18/2018
Alexander Eddy Frances
11916 SW 81St LN
Miami, FL 33183
Individual
Cash
$50.00
5
4/18/2018
Riquet Jenner Caballero Dominico
11685 Canal Dr
North Miami, FL 33181
Individual
Cash
$20.00
6
4/18/2018
Harvert Martinez
7195 W 13Th AVE
Hialeah, FL 33014
Individual
Cash
$80.00
7
4/18/2018
Christian David Sweeny
7501 SW 138Th CT
Miami, FL 33183
Individual
Cash
$35.00
8
4/18/2018
Christian David Sweeny
7501 SW 138Th CT
Miami, FL 33183
Individual
Cash
$20.00
Total Contributions
$488.10

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
4/5/2018
Lady Seminole Printing
PO Box 8429
Seminole, FL 33775
Printing for Convention
Monetary
$349.80
2
4/6/2018
Lay Seminole Printing
PO box 8429
Seminole, FL 33775
Printing for county convention
Monetary
$682.28
3
4/6/2018
Weeble Website
460 Bryant ST 100
San Francisco , CA 94107
Website
Monetary
$18.00
4
4/9/2018
Lucia Lietsch
145 S Shore Dr Unit 1
Miami Beach, FL 33141
reimbursement for communications committee
Monetary
$117.41
5
4/11/2018
Fiverr
186 South ST
Boston, MA 21111
Website
Monetary
$6.00
6
4/11/2018
Fiverr
186 South ST
Boston, MA 41111
website
Monetary
$11.00
7
4/12/2018
Staples
2120 SW 32nd AV
Coral Gables, FL 33145
Supplies
Monetary
$41.09
8
4/13/2018
Fiverr
186 South ST
Boston, MA 41111
Website
Monetary
$6.00
9
4/16/2018
Alan Blanco
na
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Monetary
$350.00
10
4/19/2018
Staples
2120 SW 32nd Ave
Coral GAbles, FL 33145
County Convention Supplies
Monetary
$161.61
11
6/12/2018
Jeremy Stuart Weinstock
13325 SW 282Nd ST
Homestead, FL 33033
Filing fee for South Dade Soil and Water Board
Monetary
$25.00
12
6/12/2018
Jose Emilio Vigoreaux
1077 Washington Cir
APT B
Homestead, FL 33034
Filing fee for South Dade Soil and Water Board
Monetary
$25.00
Total Expenditures
$1,793.19

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