Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2019
Joyce Davis
900 Leeland Heights
Lehigh Acres, Fl 33936
Individual
Check
$25.00
2
10/1/2019
Luis Norda
3680 NW 54 Street
Miami, Fl 33142
Individual
ElectricSupplyOwner
Check
$500.00
3
10/3/2019
Golden Builders Of Florida LLC
Po Box
Florida City, Fl 33034
Business
Contractor
Check
$1,000.00
4
10/11/2019
Jorge Moreira
6230 Hayes Street
Hollywood, Fl 33024
Individual
Realtor
Check
$200.00
5
10/17/2019
Catherine Christofis
2430 NE 135th Street
SUite 206
Miami, Fl 33181
Individual
OfficeManager
Check
$100.00
6
10/17/2019
John Martinez
3312 Vista Del Sur St NW
Albuquerque, NM 87120
Individual
ExecutiveDirector
Check
$250.00
7
10/21/2019
Joyce Davis
900 Leeland Heights Blvd W
Lehigh, Fl 33936
Individual
Check
$25.00
8
10/31/2019
Kimberly Monroe
13000 Vista Del Norte
Apt. 1435
San Antonio, TX 78216
Individual
Check
$35.00
9
10/31/2019
Jose Guedes
17831 SW 137 Place
Miami, Fl 33177
Individual
Carpenter
Check
$20.20
10
10/31/2019
Nicole Fernandes
7957 SW 104 Street
Apt B209
Miami, Fl 33156
Individual
Check
$5.00
11
10/31/2019
Albert Santiago
11899 SW 75 Str
Miami, Fl 33183
Individual
StoreOwner
Check
$400.00
12
10/31/2019
Martha Hero
527 Se 31 Ave
Homestead, FL 33033
Individual
Educator
Check
$500.00
13
10/31/2019
Isabel Barcelo
1555 NE 36 Avenue
Homestead, FL 33033
Individual
Home Depot
Check
$500.00
14
10/31/2019
Isabel National Prepaid Services Corp
1555 NE 36 Avenue
Homestead, FL 33033
Business
ServiceCompany
Check
$500.00
Total Contributions
$4,060.20

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
10/3/2019
ActBlueDonate
PO Box 441146
Somerville, MA 02144
Processing Fees
Monetary
$28.42
2
10/4/2019
Manuel Guitterez
12310 SW 259 Street
Miami, FL 33032
COnsulting
Monetary
$7,500.00
3
10/8/2019
GoDaddy.com
14455 N. Hayden Rd
Ste. 219
Scottsdale, AZ 85260
Web Fees
Monetary
$19.99
4
10/9/2019
Vantiv eCommerce
8500 Governors Hill Drive
Symmes Township, OH 45249
Processing Fees
Monetary
$35.50
5
10/11/2019
Compdealings
2040 NE 163 Streert
Suite 210
North Miami Beach, Fl 33162
Banners
Monetary
$321.00
6
10/17/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$25.00
7
10/21/2019
The Home Depot
33001 South Dixie Highway
Florida City , FL 33034
Stand Materials
Monetary
$119.10
8
10/28/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$4.04
Total Expenditures
$8,053.05

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