Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2019
Erica Gonzalez
212 Phoenetia Ave
#9
Coral Gables, FL 33134
Individual
Check
$100.00
2
2/1/2019
Carlos Cruz
6372 SW 34 St
Miami, FL 33155
Individual
Check
$100.00
3
2/4/2019
King Ingraham
3531 SW 87 Pl
Miami, FL 33165
Individual
Check
$25.00
4
2/5/2019
Felipe Ariano
19213 SW 4 St
Pembroke Pines, FL 33029
Individual
Check
$50.00
5
2/7/2019
Sophie Mavroleon
351 Poinciana Island Dr
Sunny Isles, FL 33160
Individual
Check
$25.00
6
2/12/2019
Michelle Castellanos
10261 SW 72 St
Suite 103
Miami, FL 33173
Individual
Check
$50.00
7
2/15/2019
Zachary Elliott
3232 Matilda St
Miami, FL 33133
Individual
BusinessOwner
Check
$200.00
8
2/15/2019
Griselda Izsack
2100 SW 9th Ave
Miami, FL 33129
Individual
Check
$100.00
9
2/15/2019
Vivian Izsack
2100 SW 9th Ave
Miami, FL 33129
Individual
Check
$100.00
10
2/15/2019
Neil Perry
PO Box 1325
West Chatham, MA 02669
Individual
Accountant
Check
$250.00
11
2/19/2019
Robert Perdigon
9130 S Dadeland Blvd
1500
Miami, FL 33156
Individual
Check
$100.00
12
2/19/2019
Lindley LeClerc
529 Navarre Ave
Coral Gables, FL 33134
Individual
Check
$100.00
13
2/19/2019
Nelson Sanchez
529 Navarre Ave
Coral Gables, FL 33134
Individual
Check
$100.00
14
2/28/2019
Javier Gonzalez
2801 Florida Ave
#3
Miami, FL 33133
Candidate
to Themselves
RealEstate
Loan
$59.00
15
2/28/2019
InterCredit Bank
8485 SW 40 Street
Suite 307
Miami, FL 33155
Other
Interest
$0.29
Total Contributions
$1,359.29

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
2/1/2019
Miami Dade County
P.O. Box 521550
Doral, Fl 33176
Voter
Rolls
Monetary
$20.00
2
2/15/2019
NationBuilder
520 S. Grand Ave
Los Angeles, CA 94103
Management
Software
Monetary
$59.00
3
2/28/2019
Stripe
510 Townsend St
San Francisco, CA 94103
Bank
Charge /
Service
Charge
Monetary
$26.80
Total Expenditures
$105.80

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