Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/19/2019
Bradford Greene
524 Muirfield Dr
Atlantis Fl, Fl 33462
Individual
Sales Rep
Check
$50.00
2
12/19/2019
John Jara
7994 Buckland Ct E
Wellington , Fl 33414
Individual
AT&T Tech
Check
$50.00
3
12/20/2019
Raymond LaBonte
714 NE 9 Ave
Boynton Beach, Fl 33435
Individual
BusinessOwner
Check
$50.00
4
12/20/2019
Erin LaBonte
421 NE 30 Street
Boca Raton, Fl 33431
Individual
Sales Rep
Check
$100.00
5
12/20/2019
April Kern
371 Regatta Dr
Jupiter , Fl 33417
Individual
Retired
Check
$200.00
6
12/11/2019
Bea Webber
92 Hendricks Isle #5
Ft Lauderdale, Fl 33301
Individual
Realtor
Check
$20.00
Total Contributions
$470.00

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
12/31/2019
Pay Pal
2211 N 1st Street
San Jose, Ca 95131
Charge Fees
Monetary
$15.35
2
12/31/2019
Facebook Ads
1 Hacker Way
Menlo Park, Ca 94025
Advertising
Monetary
$50.00
3
12/15/2019
sendinblue
55 rue d'ansterdam
paris, Fr 75008
marketing
Monetary
$66.00
4
12/16/2019
Facebook Ads
1 hacker way
Menlo Park, Ca 94025
Marketing
Monetary
$24.19
5
12/2/2019
MailChimp
675 Ponce De Leon Ave NE
Atlanta , Ga 30308
Marketing
Monetary
$14.99
6
12/31/2019
Mailchimp
675 Ponce De Leon Ave NE
Atlanta, Ga 30308
Marketing
Monetary
$4.99
Total Expenditures
$175.52

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