Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2022
SFADA Tag Agency
625 NE 124th St
North Miami, FL 33161
Business
Tag Agency
Check
$1,000.00
2
7/12/2022
St. SF Automobile PAC
625 NE 124th St
North Miami, FL 33161
Political Comm.
(Federal or State)
Tag Agencyadvocate
Check
$1,000.00
3
7/8/2022
Donna Goldstein
3389 Sheridan St
#309
Hollywood, FL 33021
Individual
Psychologist
Check
$125.00
Total Contributions
$2,125.00

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
7/5/2022
Paragon Solution
2141 E Broadway Rd
Ste. 202
Tempe, AZ 85282
processing fees
Monetary
$20.00
2
7/5/2022
Little River Press
75 NE 73rd St
Miami, FL 33138
printed materials
Monetary
$258.41
3
7/7/2022
ActBlue
14 Arrow Street Ca02138 United Sta
Suite 11
Cambridge, MA 02138
processing fees
Monetary
$19.36
Total Expenditures
$297.77

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