Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/8/2020
Sophie Bock
301 SW 135th AVE APT C-205
Pembroke Pines, FL 33027
Individual
Check
$25.00
2
7/8/2020
Ellen Schulberg
700 SW137th AVE, APT H103
Pembroke Pines, FL 33027
Individual
Check
$25.00
3
7/8/2020
Roberta Nazimovitz
1251 SW 134 Way
Pembroke Pines, FL 33027
Individual
Check
$25.00
4
7/8/2020
Suzanne F Pearl
2420 NE 200th ST
Miami, FL 33180
Individual
Check
$100.00
5
7/8/2020
Martin Friedman
2301 Wilton Drive APT 214
Wilton Manors, FL 33305
Individual
Check
$25.00
6
7/8/2020
Allita Wax
1930 NE 197TH TERR
Miami, FL 33179
Individual
Check
$50.00
7
7/8/2020
Kim Rubin
1775 Seagrape Way
Hollywood, FL 33179
Individual
retiredprincipal
Check
$200.00
8
7/8/2020
Barbara Wallace
9150 SW 87th Ave Ste 205
Miami, FL 33176
Individual
businessowner
Check
$200.00
9
7/8/2020
Marilyn Klompus
16425 Collins AVE APT 2111
Sunny Isles Beach, FL 33160
Individual
Check
$100.00
10
7/8/2020
Tina Hirr
21055 NE 37TH AVE APT 1710
Aventura, FL 33180
Individual
Check
$100.00
11
7/8/2020
Irene Lipof
3748 NE 209 TERR
Aventura, FL 33180
Individual
collegeprofessor
Check
$100.00
12
7/8/2020
Judith L Garcia
5478 Via Nicola
Newbury Park, CA 91320
Individual
Check
$100.00
13
7/8/2020
Elizabeth S. Baker
615 Gondoliere AVE
Coral Gables, FL 33143
Individual
Check
$100.00
14
7/8/2020
Lisa D. Sozio
505 Sleepy Hollow Road
Toms River , NJ 08753
Individual
Check
$100.00
15
7/8/2020
Linda Sozio
505 Sleepy Hollow Road
Toms River, NJ 08753
Individual
Check
$100.00
Total Contributions
$1,350.00

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
Total Expenditures
$0.00

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