Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2020
Fabiana Ferrer
7221 Messenger Drive
Willow Spring , NC 27592
Individual
Check
$50.00
2
8/1/2020
Donna Wallace
2765 Pennsylvania street
Melbourne, Fl 32904
Individual
N/A
Check
$100.00
3
8/1/2020
Ellen M Gioia
2941 North Nob Hill Road
Unit 103
Sunrise, Fl 33322
Individual
HR BankingOfficer
Check
$100.00
4
8/2/2020
Zach Caravetta
8281 sw 172 st
Palmetto Bay, Fl 33157
Individual
Check
$50.00
5
8/2/2020
Joan Saint-Hilaire
12964 sw 207 terr
Miami , Fl 33177
Individual
Teacher
Check
$150.00
6
8/2/2020
Don Morrison
1304 Lakeside Ave
Henrico , VA 23228-4711
Individual
RespiratoryTherapist
Check
$100.00
7
8/3/2020
Kenneth Speigelman
7440 sw 88 st
2414
Miami, Fl 33156
Individual
Teacher
Check
$100.00
8
8/3/2020
Michael Waks
22657 North Foxtail Drive
Kildeer, IL 60047
Individual
Retired
Check
$200.00
9
8/3/2020
Maxine Hermida
20615 sw 89th Ave
Cutler Bay, Fl 33189
Individual
Retired
Check
$250.00
10
8/3/2020
Kenneth Waks
255 King Street
603
San Fransisco, CA 94107
Individual
Check
$50.00
11
8/3/2020
Bob Margolin
14791 Hole in 1 Circle
301
Fort Myers, Fl 33919
Individual
Retired
Check
$100.00
12
8/6/2020
William Garcia
18204 sw 144 pl
Miami, Fl 33177
Individual
Check
$5.00
13
8/6/2020
Aniveny Ayala
16801 sw 83rd ave
Palmetto Bay, Fl 33157
Individual
Check
$50.00
14
8/7/2020
Gil Morrison
122 Water st
P.O. Box 151
Spring Mills, PA 16875
Individual
Check
$25.00
15
8/9/2020
Meghan Valencia
2101 Silver Leaf ct
Longwood, Fl 32779
Individual
Housewife
Check
$400.00
16
8/10/2020
Kira Willig
780 ne 69 st
El Portal, Fl 33138
Individual
Check
$27.00
17
8/11/2020
Matthew Amster
6656 sw 116 ct
Apt 506
Miami, Fl 33173
Individual
Lawyer
Check
$250.00
18
8/11/2020
Jeremy Waks
2931 sw 30 ct
Unit 1
Miami, Fl 33133
Individual
Check
$50.00
19
8/11/2020
Bob Margolin
14791 Hole in 1 Circle
301
Fort Myers, Fl 33919
Individual
Retired
Check
$100.00
20
8/12/2020
Lori Schwartz
2451 Brickell Ave
Apt 8 J
Miami, Fl 33129
Individual
Check
$25.00
21
8/12/2020
Maria Diaz
16590 ne 26 ave
Apt 504
North Miami Beach, Fl 33160
Individual
ConstructionAuditor
Check
$100.00
22
8/12/2020
Joe Masarek
740 Grimes Bridge Road
Roswell, GA 30075
Individual
Check
$50.00
23
8/12/2020
Michelle Belew
208 se 7 ave
Williston, Fl 32696
Individual
Check
$18.00
24
8/12/2020
Susan Yaskin
107 Horseshoe Trail
Barnards Ville, NC 28709
Individual
Check
$25.00
25
8/13/2020
William Saller
P.O. Box 820301
Pembroke Pines, Fl 33082
Individual
Check
$10.00
26
8/14/2020
Dennis Getsee
5124 nw 194 ln
Miami Gardens, Fl 33055
Individual
Check
$50.00
27
8/14/2020
Katherine Waks
22657 North Foxtail Drive
Kildeer, IL 60047
Individual
Check
$50.00
28
8/14/2020
Andrew Waks
12300 sw 89 ave
Miami, Fl 33176
Individual
Lawyer
Check
$100.00
29
8/20/2020
Marian Morrison
122 Water st
P.O. Box 151
Spring Mills, PA 16875
Individual
Check
$50.00
30
8/12/2020
Arthur Greene
8440 SW 185TH ST
Cutler Bay, FL 33157-7238
Individual
Veterinarian
Check
$1,000.00
31
8/23/2020
Robyn Davis
12918 sw 26 st
Miramar, Fl 33027
Individual
Accountant
Check
$100.00
32
8/25/2020
Adelaida King
5805 sw 111 terr
Pinecrest, Fl 33156
Individual
FlightAttendant
Check
$100.00
33
8/30/2020
Ricardo Sablon
11352 W State Road 84
#12
Davie, Fl 33325
Individual
Check
$20.00
Total Contributions
$3,855.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/6/2020
IATPinc.
40 Allen Drive
Uncasville , CT 06382
Business
Photographer
Retouching supplied of imagery (photos)
$85.00
2
8/16/2020
Kelsey Frishman
181 Lorelane Place
Key Largo, Fl 33037
Individual
Student
Logo Designer
$150.00
Total In-Kind Contributions
$235.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/1/2020
Anedot
555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Transaction fees
Monetary
$10.90
2
8/2/2020
Anedot Anedot
555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Transaction fees
Monetary
$12.90
3
8/3/2020
Anedot Anedot
555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Transaction Fees
Monetary
$29.50
4
8/3/2020
Town of Cutler Bay
10720 Caribbean Blvd
Suite 110
Cutler Bay , Fl 33189
Filing Fees
Monetary
$183.03
5
8/18/2020
Janine Stone Photography
10170 sw 88 st
Miami, Fl 33176
Campaign Photos
Monetary
$350.00
6
8/4/2020
Anedot Anedot
555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Transaction Fees
Monetary
$2.80
7
8/7/2020
Anedot Anedot
555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Transaction Fees
Monetary
$1.30
8
8/9/2020
Anedot Anedot
555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Transaction Fees
Monetary
$16.30
9
8/10/2020
Anedot Anedot
555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Transaction Fees
Monetary
$1.38
10
8/11/2020
Anedot Anedot
555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Transaction Fees
Monetary
$16.90
11
8/12/2020
Anedot Anedot
555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Transaction Fees
Monetary
$10.22
12
8/13/2020
Anedot Anedot
555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Transaction Fees
Monetary
$0.70
13
8/14/2020
Anedot Anedot
555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Transaction Fees
Monetary
$8.90
14
8/20/2020
Anedot Anedot
555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Transaction Fees
Monetary
$2.30
15
8/23/2020
Anedot Anedot
555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Transaction Fees
Monetary
$4.30
16
8/25/2020
Anedot Anedot
555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Transaction Fees
Monetary
$4.30
17
8/30/2020
Anedot Anedot
555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Transaction Fees
Monetary
$1.30
18
8/24/2020
DSF Group LLC
14600 sw 83 pl
Palmetto Bay, Fl 33158
Yard Signs
Monetary
$2,870.70
19
8/24/2020
DSF Group LLC
14600 sw 83 pl
Palmetto Bay, Fl 33158
T-Shirts
Monetary
$610.11
20
8/28/2020
Florida Democratic Party
214 s. Bronough
Tallahassee , Fl 32301
Voter File Access/ VAN Payment
Monetary
$75.00
Total Expenditures
$4,212.84

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