Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2019
Eric Toth
791 SW 189 Terrace
Pembroke Pines, Fl 33029
Individual
CFO
Check
$50.00
2
7/5/2019
Jacobs Bruce
2971 Bird Avenue
Miami, Fl 33133
Individual
Attorney
Check
$180.00
3
7/6/2019
Caroline Williams
424 NW 101 Street
Miami, Fl 33150
Individual
NotEmployed
Check
$50.00
4
7/6/2019
Cecilia Cervera
6093 Collins Avenue
Miami Beach, Fl 33140
Individual
Retired
Check
$20.00
5
7/6/2019
Christopher Leal
13246 SW 45 Lane
Miami, Fl 33175
Individual
SelfEmployed
Check
$100.00
6
7/8/2019
Carlos Casillas
7156 SW 47 St
Miami, Fl 33155
Individual
SolarPanelInstaller
Check
$50.00
7
7/8/2019
Dan Horton
222 Phoenetia Avenue
Coral Gables, Fl 33134
Individual
OccupationDirector
Check
$50.00
8
7/8/2019
Joaquin G Garcia
127 Ojibuway Avenue
Tavernier, Fl 33070
Individual
RetiredFirefighter
Check
$500.00
9
7/9/2019
Enrique Perez
10277 NW 128 Terrace
Hialeah Gardens, Fl 33018
Individual
Electrician
Check
$100.00
10
7/9/2019
Ellen Lyons
456 Herbert Trigg Road
Seminary, MS 39479
Individual
Unemployed
Check
$100.00
11
7/10/2019
Esther Sardinas
17640 SW 154 Place
Homestead, Fl 33187
Individual
Paralegeal
Check
$50.00
12
7/11/2019
Eddie Smith
Protected
Miami, Fl 33033
Individual
LawEnforcement
Check
$50.00
13
7/11/2019
Enrique Pacheco
737 Sandavol Place
Thousand Oaks, CA 91360
Individual
Retired
Check
$50.00
14
7/11/2019
Peter Moore
3840 W. 104 Street
Hialeah, Fl 33018
Individual
StoreManager
Check
$50.00
15
7/12/2019
Thomas Kennedy
1351 NE 191 Street
Miami, Fl 33179
Individual
Organizer
Check
$50.00
16
7/13/2019
Darrell Galardi
2146 Hwy 42 South
Flovilla, GA 30216
Individual
SelfEmployed
Check
$50.00
17
7/13/2019
Anna Hochkammer
11111 SW 61 Court
Pinecrest, Fl 33156
Individual
NotEmployed
Check
$100.00
18
7/13/2019
Avis Brown
330 NW 5th Avenue
Florida City, Fl 33034
Individual
Retired
Check
$100.00
19
7/13/2019
Bullard Electrical Inc
14724 SW 177 Terrace
Miami, Fl 33187
Business
ElectricalWork
Check
$500.00
20
7/15/2019
Carlos Naranjo
2741 Polk Street
Hollywood, Fl 33020
Individual
CommunityOrganizer-NFM
Check
$50.00
21
7/17/2019
Pamela Eden
PO Box 452435
Miami, Fl 33245
Individual
Check
$25.00
22
7/24/2019
Robert Martin
PO Box 901401
Homestead, FL 33090
Individual
SelfEmployed
Check
$150.00
23
7/24/2019
Lewis D Depriest
3115 Hidden Meadows Drive
Benton, AR 72015
Individual
Plumber
Check
$250.00
24
7/24/2019
Peter Cumming
2801 Florida Avenue
Coconut Grove, Fl 33133
Individual
Air Tech
Check
$200.00
25
7/26/2019
William Elias
1501 NW 14 Street
Miami, Fl 33125
Individual
Bondsman
Check
$1,000.00
26
7/26/2019
Chester Charesse
501 N Biscayne Blvd
Miami, Fl 33169
Individual
PublicRelations
Check
$50.00
27
7/26/2019
Jimmy Fraley
20025 SW 328 Street
Homestead, FL 33030
Individual
Plumber
Check
$500.00
28
7/30/2019
Andres Columbie
4226 SW 134th Pl
Miami, Fl 33175
Individual
Check
$25.00
29
7/31/2019
Wendy Sejour
1457 SE 22 Lane
Homestead, Fl 33035
Individual
AccountingDirector
Check
$50.00
30
7/31/2019
Charles Fossler
12610 SW 187th Terrace
Miami, Fl 33177
Individual
ProjectManager
Check
$250.00
31
7/31/2019
Angel Guitterez
18210 SW 228 Street
Homestead, Fl 33034
Individual
Cash
$20.00
32
7/31/2019
Wilfred Farrington
13850 SW 282 Street
Homestead, Fl 33033
Individual
Retired
Cash
$50.00
33
7/31/2019
Maricarmen Sega
18004 NW 60 place
Doral, Fl 33015
Individual
Check
$50.00
34
7/31/2019
Gelsys Alvarez
16460 SW 144 Place
Miami, Fl 33177
Individual
AP @ MDCPS
Check
$200.00
35
7/31/2019
Daryl Branton
42 NW 101 Street
Miami Shores, Fl 33150
Individual
Educator @MDCPS
Check
$100.00
36
7/31/2019
Edgar Roa
PO Box 831388
Miami, Fl 33283
Individual
Electrician
Check
$150.00
37
7/31/2019
Walter Graham
15090 SW 104 Street
Miami, Fl 33196
Individual
Retired
Check
$100.00
38
7/31/2019
Maryann Graham
15090 SW 104 Street
Miami, Fl 33196
Individual
Retired
Check
$100.00
Total Contributions
$5,520.00

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
7/2/2019
Manuel Guitterez
12310 SW 259 Street
Miami, FL 33032
Consultant Fees
Monetary
$2,500.00
2
7/3/2019
ActBlueDonate
PO Box 441146
Somerville, MA 02144
Processing Fees
Monetary
$6.90
3
7/4/2019
ActBlueDonate
PO Box 441146
Somerville, MA 02144
Processing Fees
Monetary
$6.90
4
7/8/2019
GoDaddy.com
14455 N. Hayden Rd
Ste. 219
Scottsdale, AZ 85260
Website Hosting
Monetary
$16.99
5
7/10/2019
GoDaddy.com
14455 N. Hayden Rd
Ste. 219
Scottsdale, AZ 85260
Site Security
Monetary
$127.98
Total Expenditures
$2,658.77

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