Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/12/2020
GEORGE KAUPER
6781 SW 39TH CT.
DAVIE, FL 33314
Individual
RETIRED
Check
$50.00
2
6/11/2020
ROBERT PARSON
14715 SW 123RD AVE.
MIAMI, FL 33186
Individual
Check
$25.00
3
6/10/2020
WILLIE WILLIAMS
1135 NW 3RD AVE.
MIAMI, FL 33136
Individual
PASTOR
Check
$500.00
4
6/10/2020
INGRID BURROWS
10700 SW 163RD ST.
MIAMI, FL 33157
Individual
Check
$10.00
5
6/5/2020
STEVEN MIRO
***Protected Voter***
Individual
Check
$75.00
6
6/12/2020
107 HOLDINGS, LLC
9900 SW 107 AVE, STE 103
MIAMI, FL 33176
Business
REHOLDINGSFIRM
Check
$500.00
7
6/12/2020
S. OFFICES AT LAKESIDE, LLC
9900 SW 107 AVE, STE 103
MIAMI, FL 33176
Business
MANAGEMENTCOMPANY
Check
$500.00
8
6/12/2020
UNITED 10, LLC
9900 SW 107 AVE, STE 103
MIAMI, FL 33176
Business
REINVESTMENTS
Check
$500.00
9
6/12/2020
SOUTHERN CONSTRUCTION AND DESIGN, LLC
9900 SW 107 AVE, STE 103
MIAMI, FL 33176
Business
CONSTRUCTIONCO
Check
$500.00
10
6/12/2020
SEVENTH AVENUE HOLDINGS INC
3604 NW 7 ST
MIAMI, FL 33125
Business
REHOLDINGSFIRM
Check
$500.00
Total Contributions
$3,160.00

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
6/2/2020
DARK HORSE STRATEGIES
3663 SW 8TH STREET, STE. 205
MIAMI, FL 33135
POLITICAL CONSULTING
Monetary
$1,000.00
2
6/1/2020
AMAZON
410 TERRY AVE N.
NORTH SEATTLE, WA 98109
CAMPAIGN
OFFICE
SUPPLIES
Monetary
$53.90
3
6/1/2020
AMAZON
410 TERRY AVE N.
NORTH SEATTLE, WA 98109
CAMPAIGN
OFFICE
SUPPLIES
Monetary
$160.56
4
6/1/2020
WALMART SUPERCENTER
4700 S FLAMINGO RD.
COOPER CITY, FL 33330
CAMPAIGN
OFFICE
SUPPLIES
Monetary
$85.37
5
6/2/2020
AMAZON AMAZON
410 TERRY AVE N.
NORTH SEATTLE, WA 98109
CAMPAIGN
OFFICE
SUPPLIES
Monetary
$39.89
6
6/3/2020
CHEVRON
4450 S PINE ISLAND RD.
DAVIE, FL 33328
GASOLINE
Monetary
$22.80
7
6/12/2020
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
CC PROCESSING FEE
Monetary
$27.90
Total Expenditures
$1,390.42

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