Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2020
JORGE GUTMAN
2645 PINE TREE DRIVE
MIAMI BEACH, FL 33140
Individual
REDEVELOPER
Check
$250.00
Total Contributions
$250.00

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
6/30/2020
MARK COATS
1091 SW 171 ST
MIAMI, FL 33157
GRAPHICS & CONSULTING
Reimbursements
$1,000.00
2
7/10/2020
DARK HORSE STRATEGIES AND CONSULTING
3663 SW 8TH ST, STE 205
MIAMI, FL 33135
CONSULTING AND MANAGEMENT
Monetary
$2,000.00
3
6/29/2020
MAILCHIMP
675 PONCE DE LEON AVENUE NE, SUITE 5000
ATLANTA, GA 30308
EMAIL MARKETING
Monetary
$49.99
4
6/30/2020
ANEDOT
1340 POYDRAS ST, STE 1770
NEW ORLEANS, LA 70112
TRANSACTION FEES
Monetary
$10.30
Total Expenditures
$3,060.29

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
1
6/30/2020
MALCOLM DERAMOS
5225 NW 29TH AVE, UNIT STORE
MIAMI, FL 33142
GRAPHICS AND CONSULTING
2020-P3-1
$1,000.00