Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2019
Shari Perez
312 Bella Rose Drive
Chapel Hill, NC 27517
Individual
Check
$50.00
2
8/13/2019
Tean-Su Tan
2157 NE 17th Terr
Wilton Manors, FL 33305
Individual
Check
$50.00
3
8/20/2019
Edward Lewis
900 S Meadow Pkwy #4224
Reno, NV 89521
Individual
Retired
Check
$1,000.00
4
8/22/2019
Jaya Koshy
19450 Stonebrook St
Weston, FL 33332
Individual
Check
$100.00
5
8/25/2019
Joe Morguess
7247 Ashmont Circle
Tamarac, FL 33321
Individual
Check
$100.00
6
8/29/2019
Peter Thompson
20501 Southwest 51st Street
Pembroke Pines, FL 33332
Individual
Check
$50.00
7
8/29/2019
Tony Cossio
6850 Southwest 97th Avenue
Miami, FL 33173
Individual
Check
$100.00
8
8/29/2019
Quentin Furr
2326 Monroe Street
Hollywood, FL 33020
Individual
Check
$100.00
9
8/29/2019
Richard Sardinas
9223 SW 170TH PL.
Miami, FL 33196
Individual
Check
$100.00
10
8/29/2019
Joseph Montesinos
10951 SW 93RD Ct.
Miami, FL 33176
Individual
Check
$100.00
11
8/29/2019
Jill Aronofsky
5781 SW 188 Ave.
Southwest Ranches, FL 33332
Individual
Check
$50.00
12
8/29/2019
Kristan Smith
***Protected Voter***
Individual
Check
$50.00
13
8/29/2019
Karen Fortman
8711 SW 30TH St. #103
Davie, FL 33328
Individual
Retired
Check
$150.00
14
8/29/2019
Lisa Castillo
455 SW 200TH Ter
Pembroke Pines, FL 33029
Individual
Check
$100.00
15
8/29/2019
Moqtadir Naim
***Protected Voter***
Individual
Check
$100.00
16
8/29/2019
Rose Williams
***Protected Voter***
Individual
Retired
Check
$200.00
17
8/30/2019
Teresa Williams
861 Orchid Dr.
Plantation, FL 33317
Individual
Check
$100.00
18
8/30/2019
Lourdes Diaz
1483 SW 156 Way
Pembroke Pines, FL 33027
Individual
Check
$100.00
19
8/31/2019
Rose DelaPaz
17621 Southwest 4th Court
Pembroke Pines , FL 33029
Individual
Check
$50.00
20
8/31/2019
Ivette Gonzalez Petkovich
10355 Northwest 45th Lane
Doral, FL 33178
Individual
Check
$50.00
Total Contributions
$2,700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/29/2019
Monroig Enterprises
321 SW 65th Ave
Pembroke Pines, FL 33023
Business
AVBusiness
Event Food
$256.80
Total In-Kind Contributions
$256.80

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/7/2019
ANEDOT, INC.
1920 McKinney Ave, 7th Floor
DALLAS, TX 75201
FEES
Monetary
$2.30
2
8/13/2019
ANEDOT, INC.
1920 McKinney Ave, 7th Floor
Dallas, TX 75201
FEES
Monetary
$2.30
3
8/22/2019
ANEDOT, INC.
1920 McKinney Ave, 7th Floor
Dallas, TX 75201
FEES
Monetary
$4.30
4
8/25/2019
ANEDOT, INC.
1920 McKinney Ave, 7th Floor
Dallas, TX 75201
FEES
Monetary
$4.30
5
8/28/2019
ANEDOT, INC.
1920 McKinney Ave, 7th Floor
Dallas, TX 75201
FEES
Monetary
$2.30
6
8/28/2019
ANEDOT, INC.
1920 McKinney Ave, 7th Floor
Dallas, TX 75201
FEES
Monetary
$12.90
7
8/31/2019
ANEDOT, INC.
1920 McKinney Ave, 7th Floor
Dallas, TX 75201
FEES
Monetary
$4.60
Total Expenditures
$33.00

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