Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/9/2021
JOSEFINA ACOSTA
14150 NW 3 AVE
MIAMI, FL 33168
Individual
ELECTRICCONTRACTOR
Check
$40.00
2
8/23/2021
TERESA FELICIANO
15000 NE 7 AVE
MIAMI, FL 33161
Individual
RETIRED
Check
$20.00
3
8/23/2021
DEAN PERKINS
575 NW 151 ST
MIAMI, FL 33169
Individual
ROOFING
Check
$100.00
Total Contributions
$160.00

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
8/31/2021
TD BANK
1190 NE 163 STREET
N. MIAMI BEACH, FL 33162
BANKING SERVICES
Monetary
$10.00
2
8/26/2021
PAYPAL
2211 N. FIRST STREET
SAN JOSE, CA 95131
BANKING SERVICES
Monetary
$3.38
3
8/20/2021
PAYPAL
2211 N. FIRST STREET
SAN JOSE, CA 95131
BANKING SERVICES
Monetary
$1.07
4
8/7/2021
PAYPAL
2211 N. FIRST STREET
SAN JOSE, CA 95131
BANKING SERVICES
Monetary
$1.65
Total Expenditures
$16.10

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