Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/3/2019
John Walter
2225 Overbrook St
Miami, FL 33133
Individual
Check
$50.00
2
3/4/2019
Santiago Escobar
10600 NW 37th Ter
Doral, FL 33178
Individual
Check
$100.00
3
3/7/2019
Linda Brown
2525 Lump Rd
West Jefferson, NC 28694
Individual
Check
$100.00
4
3/7/2019
Elena Asturia
4180 Pamona Ave
Miami, FL 33133
Individual
CustomBroker
Check
$250.00
5
3/11/2019
Anna Maria Ryan
9 Walnut Tree Ln
Cold Spring Harbor, NY 11724
Individual
Retired
Check
$1,000.00
6
3/12/2019
Carlos Gil
2926 NW 98 Pl
Doral, FL 33172
Individual
Check
$50.00
7
3/12/2019
Tony Jones
3737 Kent Rd
Miami, FL 33133
Individual
RealEstate
Check
$250.00
8
3/20/2019
Laurance Eaton
629 Altara Ave
Coral Gables, FL 33146
Individual
Check
$25.00
9
3/27/2019
Josefina Clavero
3337 NW 14th Ct
Miami, FL 33125
Individual
Retired
Check
$175.00
10
3/31/2019
Intercredit Bank
8485 SW 40th St
Suite 307
Miami, FL 33155
Business
Interest
$0.54
11
3/31/2019
Javier Gonzalez
2801 Florida Ave
#3
Miami, FL 33133
Candidate
to Themselves
RealEstate
Loan
$59.00
Total Contributions
$2,059.54

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
3/11/2019
A Market Social
13146 SW 91 Ct
Miami, FL 33176
Marketing
Monetary
$250.00
2
3/15/2019
NationBuilder
520 S. Grand Ave
Los Angeles, CA 94103
Management Software
Monetary
$59.00
3
3/30/2019
Stripe
510 Townsend St
San Francisco,, CA 94103
Bank Charge / Service Charge
Monetary
$14.80
Total Expenditures
$323.80

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