Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/3/2020
Tevita Uhatafe
505 Freestone Drive
Euless, TX 76039
Individual
Check
$5.00
2
2/5/2020
Flagler Construction Corp
700 NW 1 Avenue
Suite 1620
Miami, Fl 33136
Business
Construction
Check
$1,000.00
3
2/7/2020
Bullard Electrical Inc
14724 SW 177 Terrace
Miami, Fl 33187
Business
Electrical
Check
$500.00
4
2/7/2020
Steven Paulson
81 NW 18 Street
Homestead, FL 33030
Individual
Attorney
Check
$100.00
5
2/7/2020
Solar Construction LLC
3740 NW 80 Street
Miami, Fl 33147
Business
SolarCompany
Check
$500.00
6
2/14/2020
Short Stop Properties
PO Box 570021
Miami, Fl 33257
Business
PropertyManagement
Check
$250.00
7
2/18/2020
YES Leasing
4500 Biscayne Blvd
Miami, Fl 33137
Business
EquipmentLeasing
Check
$500.00
8
2/19/2020
Matthew Fossler
12601 SW 187th Terrace
Miami, Fl 33177
Individual
ProjectManager
Check
$150.00
9
2/23/2020
Wilfred Farrington
13850 SW 282 Street
Homestead, Fl 33033
Individual
Check
$50.00
10
2/25/2020
WP 19 Street LLC
21188 W. Dixie Hwy
Miami, Fl 33180
Business
PropertyManagement
Check
$500.00
11
2/27/2020
Vanessa Martinez
11105 SW 168 Street
Miami, Fl 33157
Individual
Cash
$5.00
12
2/27/2020
Steven Kirk
PO Box 343529
Florida City, Fl 33034
Individual
ProgramDirector
Check
$1,000.00
Total Contributions
$4,560.00

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
2/3/2020
Manuel Guitterez
12310 SW 259 Street
Miami, FL 33032
Consulting
Monetary
$6,000.00
2
2/5/2020
ActBlueDonate
PO Box 441146
Somerville, MA 02144
Processing Fees
Monetary
$5.48
3
2/6/2020
Street Smartz Consulting
2902 Remington St
Jacksonville, FL 32205
Literature
Monetary
$1,650.00
4
2/10/2020
GoDaddy.com
14455 N. Hayden Rd
Ste. 219
Scottsdale, AZ 85260
Web Host
Monetary
$19.99
5
2/10/2020
On-Point Digital Business Solu
10700 Caribbean Blvd
Miami, Fl 33189
Web
Maintentance
Monetary
$500.00
6
2/22/2020
Wilfred Farrington
13850 SW 282 Street
Homestead, Fl 33033
Refund
Monetary
$50.00
7
2/28/2020
Facebook
1 Hacher Way
Menlo Park, CA 94025
Ads
Monetary
$18.37
Total Expenditures
$8,243.84

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