Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2018
Connie Goodman-Milone
12920 SW 95th Avenue
Miami, FL 33176
Individual
Writer
Check
$10.00
2
2/1/2018
Carol Faber
98 SE 7th Street, Suite 1100
Miami, fL 33132
Individual
attorney
Check
$100.00
3
2/4/2018
Mike Scher
6645 SW 76 Terrace
Miami, FL 33143
Individual
Retired
Check
$10.00
4
2/5/2018
Kimberly Mitchem-Rasmusse
1326 Florida Avenue Apt 402
Washington, dc 20002
Individual
President& Founder
Check
$50.00
5
2/5/2018
Colson Hicks Eidson
255 Alhambra circle
Coral Gables, FL 33134
Individual
LAW FIRM
Check
$1,000.00
6
2/5/2018
Lois Model Schweiger
1541 Brickell Ave. Apt. 3901
miami, fl 33129
Individual
retired
Check
$30.00
7
2/5/2018
roger terrone
14005 sw 72 court
MIami, FL 33158
Individual
CPA
Check
$500.00
8
2/5/2018
Paul Martin
1218 Coral Way
coral Gables, FL 33134
Individual
Physician
Check
$100.00
9
2/15/2018
Jane Megan Kelly
199 OCEAN LANE DR APT 1106
Key Biscayne , FL 33149
Individual
Retired
Check
$188.00
10
2/19/2018
Hermant Patel
7150 Biscayne Boulevard 
Miami, fL 33138
Individual
Hotelier
Check
$250.00
11
2/20/2018
Paula Johnson
13420 SW 108 Ct
Miami, FL 33176
Individual
Semi-retired
Check
$25.00
12
2/21/2018
Rafael Millares
9920 Southwest 40th Street
Miami, FL 33165
Individual
Attorney
Check
$1,000.00
13
2/24/2018
David Braswell
3919 SW 58th Court
Miami, FL 33155
Individual
UnionLawyer
Check
$100.00
14
2/26/2018
Jose J Centurion
932 Obispo Avenue
Coral Gables , FL 33134
Individual
MD
Check
$250.00
15
2/28/2018
Lowell Green
3555 Kings College Place
Bronx, NY 10467
Individual
Retired
Check
$20.00
16
2/24/2018
Juanita Mainster
19725 SW 241st Terrace
Homestead, FL 33031
Individual
PartnershipSpecialist
Check
$100.00
Total Contributions
$3,733.00

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
2/2/2018
Edge Communications LLC
2929 SW 3rd Avenue, Ste 220
Miami, FL 33129
Consulting
Monetary
$5,000.00
2
2/2/2018
Edge Communications LLC
2929 SW 3rd Avenue, Ste 220
miami, fl 33129
NGP
Monetary
$350.00
3
2/2/2018
NGP
1445 New York Ave. NW, Suite 200, ,
Washington, DC 200
fees
Monetary
$380.00
4
2/8/2018
Metro PCS
PO Box 601119
Dallas, Te 75360
Campaign Phone Monthly Service
Monetary
$40.00
5
2/11/2018
Pinecrest Bakery
12101 S Dixie Hwy
Miami, fl 33156
Food for Day of Action volunteers
Monetary
$27.93
6
2/11/2018
starbucks Coffee
12225 S Dixie Hwy
Pinecrest, FL 33156
Coffee for Day of Action volunteers
Monetary
$17.07
7
2/16/2018
NGP
1445 New York Ave. NW, Suite 200,
Washington, dc 20005
Fees
Monetary
$30.00
8
2/22/2018
Kalynn Cook
1717 N Bayshore Drive, apt 3539
Miami, FL 33132
Reimbursement for food for Day of Action
Monetary
$16.43
9
2/27/2018
USPS
1800 Coral Way
Miami, FL 33145
Stamps
Monetary
$210.00
10
2/28/2018
ANEDOT
PO Box 84314
Baton Rough, LA 70884
FEES
Monetary
$150.39
Total Expenditures
$6,221.82

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