Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/19/2020
Kristin Johnson Karp
1630 Locust Street
Philadelphia, PA 19103
Individual
CommunicationsExceutive
Check
$1,000.00
2
10/20/2020
Kenneth Colbert
2525 Ponce de Leon Blvd,
Suite 700
Coral Gables, FL 33134
Individual
CFO
Check
$2,500.00
3
10/22/2020
Kristin Johnson Karp
2100 West Cypress Creek Road
Fort Lauderdale , FL 33309
Individual
CommunicationsExecutive
Check
$3,000.00
4
10/23/2020
Meuchadim of Miami, LLC
6100 Hollywood Blvd.
Suite 407
Hollywood, FL 33024
Business
Retail
Check
$5,000.00
5
10/28/2020
South Florida Aviation Investm
4200 NW 145th Street
Opa Locka, FL 33054
Business
Aviation
Check
$1,000.00
6
10/28/2020
Bercow Radell Fernandez & Lark
200 South Biscayne Blvd.
Suite 850
Miami, FL 33131
Business
Law firm
Check
$5,000.00
7
10/29/2020
Carlo Buonavolanto
6801 W. Roosevelt Rd.
Berwyn, IL 60402
Individual
Restaurateur
Check
$1,500.00
8
10/29/2020
Anne A Petrovic
7257 Lakeside Circle
Burr Ridge, IL 60527-4906
Individual
retired
Check
$1,000.00
9
10/29/2020
Housing Trust Group, LLC
3225 Aviation Ave.
Coconut Grove, FL 33133
Business
HousingTrust
Check
$2,500.00
10
10/29/2020
Scientel Solutions LLC
2021 N Eola Rd
Aurora, IL 60502
Business
Telecommunicationsengineer
Check
$2,500.00
11
10/29/2020
American Sales & Marketing Org
P.O. Box 521305
Miami, FL 33152
Business
Sales &Marketing
Check
$2,500.00
12
10/29/2020
Florida East Coast Industries
700 NW 1st Ave.
Suite 1620
Miami, FL 33136
Business
commercialrealestate
Check
$5,000.00
Total Contributions
$32,500.00

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
10/19/2020
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing
Monetary
$40.30
2
10/20/2020
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing
Monetary
$100.30
3
10/22/2020
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing
Monetary
$120.30
4
10/20/2020
JHSM Holdings
779 Downing Street
Teaneck, NJ 07666
Text Messaging
Monetary
$2,808.32
5
10/20/2020
SEA Polling & Strategic Design
1508 South Howard Ave.
Suite G
Tampa, FL 33606
Polling
Monetary
$12,150.00
6
10/29/2020
JHSM Holdings
779 Downing Street
Teaneck, NJ 07666
Text Messaging
Monetary
$534.40
7
10/28/2020
Antonio Rodriquez
631 E 39th St
Hialeah, FL 33013
consulting
Monetary
$1,659.98
8
10/26/2020
JHSM Holdings
779 Downing Street
Teaneck, NJ 07666
text messaging
Monetary
$4,800.00
Total Expenditures
$22,213.60

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