Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/19/2021
Edith Anderson
1714 East Lake Drive
Centennial, Co 80121
Individual
Retired
Check
$1,000.00
2
2/19/2021
Raymond Anderson
1714 East Lake Drive
Centennial, CO 80121
Individual
Retired
Check
$500.00
3
2/19/2021
Brett Gillis
915 Ferdinand St
Coral Gables, FL 33134
Individual
PharmD
Check
$250.00
4
2/19/2021
Ruth Balestra
917 Paradiso Ave
Coral Gables, FL 33146
Individual
Retired
Check
$500.00
5
2/24/2021
Yanira Serralta
243 Camilo Ave
Coral Gables, FL 33134
Individual
Check
$50.00
6
2/19/2021
Sheryl Gold
721 Biltmore Way #302
Coral Gables, FL 33134
Individual
Retired
Check
$250.00
7
2/19/2021
John Fisher
306 Fluvia Ave
Coral Gables, FL 33134
Individual
Retired
Check
$1,000.00
8
2/26/2021
Cross Border Solutions LLC
PO Box 1002
Denville, NJ 07834
Individual
Consultant
Check
$200.00
9
2/26/2021
Teresa Lesnak
396 Faitway Estates Drive
Blountville, TN 37617
Individual
Retired
Check
$300.00
10
2/26/2021
Margot Friedman
425 Malaga Ave
Coral Gables, FL 33134
Individual
Retired
Check
$100.00
11
2/26/2021
Constance Kosowsky
5111 Donatello St
Coral Gables, FL 33146
Individual
Check
$50.00
12
2/19/2021
Roy Wasson
6233 Leonardo Street
Coral Gables, FL 33146
Individual
Attorney
Check
$250.00
13
2/19/2021
Guilford Troy Register III
1240 Placetas Ave
Coral Gables, FL 33146
Individual
Accountant
Check
$500.00
14
2/19/2021
Ramon A Hernandez
40 NW 3rd St, Ste 200
Miami, FL 33128
Individual
Attorney
Check
$500.00
15
2/19/2021
Verbena Products LLC
PO Box 145358
Coral Gables, FL 33138
Individual
Health &BeautyProd.
Check
$1,000.00
16
2/19/2021
Emilio Freeman
10185 SW 100 Ave
Miami, FL 33176
Individual
Accountant
Check
$200.00
17
2/19/2021
John Jay Chung
530 Valencia Ave., #1
Coral Gables, FL 33134
Individual
InvestmentAdvisor
Check
$500.00
18
2/19/2021
AMH Multi Services, Corp
1230 Cartagena Ave
Coral Gables, FL 33156
Individual
AdministrativeServices
Check
$300.00
Total Contributions
$7,450.00

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
2/16/2021
City National Bank
2855 Lejeune Rd
Coral Gables, FL 33134
Fee
Monetary
$25.00
2
2/17/2021
The American Strategies Group
350 Circle Ave, Ste 200
Forest Park, IL 60130
Campaign Consultants
Monetary
$320.00
3
2/17/2021
Susan Kawalerski
6830 Gratian St.
Coral Gables, FL 33146
Advertising
Monetary
$325.15
4
2/17/2021
Anedot Inc
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$40.30
5
2/17/2021
Anedot Inc
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$20.30
6
2/19/2021
Anedot Inc
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$10.30
7
2/19/2021
Anedot Inc
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$20.30
8
2/24/2021
Anedot Inc
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$2.30
9
2/22/2021
Good Guy Signs
1032 East Hillsborough Ave
Tampa, FL 33604
Signs
Monetary
$420.98
10
2/25/2021
Mail Chimp
675 Ponce de Leon Ave NE
Atlanta, GA 30308
Marketing
Monetary
$135.00
Total Expenditures
$1,319.63

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