Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2021
Claudio Pastor
422 Aragon Ave
Coral Gables, FL 33134
Individual
Check
$25.00
2
2/2/2021
Roberta Neway
1236 South Alhambra Circle
Coral Gables, FL 33146
Individual
Check
$50.00
3
2/3/2021
Makro Repairs Corp
9475 NW 89 Ave
Miami, FL 33178
Individual
TruckRepairs
Check
$1,000.00
4
2/3/2021
Reinhard Knieriemen
845 Anchorage Dr
North Palm Beach, FL 33408
Individual
Brewmaster
Check
$1,000.00
5
2/3/2021
Ashley Knieriemen
845 Anchorage Dr
North Palm Beach, FL 33408
Individual
TourismSales
Check
$1,000.00
6
2/3/2021
Gaston Arguello
4724 NW 114th Ave #203
Doral , FL 33178
Individual
LogisticsManager
Check
$1,000.00
7
2/3/2021
David Edwards
10238 Trailwood Cir
Jupiter, FL 33478
Individual
SalesLeasingEquip.
Check
$1,000.00
8
2/3/2021
Emily Edwards
10238 Trailwood Cir
Jupiter, FL 33478
Individual
Housewife
Check
$1,000.00
9
2/3/2021
Shaefer Franklin Withers
8870 SW 52nd St
MIami, FL 33165
Individual
Logistics
Check
$1,000.00
10
2/3/2021
Carlos Saade
3710 S Le Jeune Rd
Coral Gables, FL 33134
Individual
GeneralContractor
Check
$1,000.00
11
2/3/2021
Events By Elle
14856 SW 132 Ave
Miami, FL 33186
Individual
Events &Catering
Check
$1,000.00
12
2/10/2021
Gina B Bruce
237 Camilo Avenue
Coral Gables, FL 33134
Individual
Check
$100.00
13
2/10/2021
John Ward Collar
440 Sevilla Ave
Coral Gables, FL 33134
Individual
PharmaceuticalOper.
Check
$200.00
14
2/10/2021
David Rene Fournier
128 San Sebastian Ave
Coral Gables, FL 33134
Individual
Check
$50.00
15
2/10/2021
Gordon Sokoloff
225 Alesio Ave
Coral Gables, FL 33134
Individual
Dentist
Check
$100.00
16
2/10/2021
Rosamaria Bravo
227 Velarde Avenue
Coral Gables, FL 33134
Individual
CPA
Check
$250.00
17
2/11/2021
Manuel Berberian
436 Almeria Avenue
Coral Gables, FL 33134
Individual
Check
$100.00
18
2/11/2021
Oscar Sosa
116 San Sebastian Ave
Coral Gables, FL 33134
Individual
Check
$50.00
Total Contributions
$9,925.00

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
2/1/2021
Anedot Inc
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$1.30
2
2/2/2021
Anedot Inc
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$2.30
3
2/10/2021
Anedot Inc
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$10.30
4
2/11/2021
Anedot Inc
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$2.30
5
2/11/2021
Anedot Inc
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$4.30
6
2/5/2021
Web Elect
10150 Highland Manor Dr., Ste 200
Tampa, FL 33610
Software
Monetary
$50.00
7
2/5/2021
Good Guy Signs
1032 E Hillsborough Ave
Tampa, FL 33604
Signs
Monetary
$839.79
Total Expenditures
$910.29

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