Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/6/2020
NELSON ADAMS
1098 NE 95TH ST
MIAMI SHORES, FL 33138
Individual
PHYSICIAN
Check
$500.00
2
4/9/2020
ERNEST HALL
13720 VAN BUREN STREET
MIAMI, FL 33176
Individual
Check
$60.00
3
4/2/2020
JENINE SWAINE
1003 PINKTON DRIVE
MIAMI, FL 33176
Individual
Check
$100.00
Total Contributions
$660.00

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
4/30/2020
ANEDOT
1920 MCKINNEY AVE
7TH FLOOR
DALLAS, TX 75201
TRANSACTION FEES
Monetary
$23.00
2
4/3/2020
USPS
5411 STIRLING RD
DAVIE, FL 33314
POSTAGE
Monetary
$350.00
3
4/13/2020
STAMPS.COM
1990 E. GRAND AVE
EL SEGUNDO, CA 90245
POSTAGE
Monetary
$17.99
4
4/20/2020
SIMPLE MOBILE
9700 NW 112TH AVE
MIAMI, FL 33178
CAMPAIGN PHONE
Monetary
$49.04
5
4/27/2020
MAILCHIMP
675 PONCE DE LEON AVENUE NE
SUITE 5000
ATLANTA, Ge 30308
EMAIL SERVICES
Monetary
$49.99
Total Expenditures
$490.02

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