Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2019
Julie Becker
1281 NE 85th St
MIami, Fl 33138
Individual
Check
Delete
$-50.00
2
7/1/2019
Julie Beck
1281 NE 85th St
MIami, Fl 33138
Individual
Retired
Check
Add
$50.00
3
7/29/2019
Beverly Mighty
1063 Hopedale Lane
Lawrenceville, GA 30043
Individual
Check
Delete
$-100.00
4
7/29/2019
Beverly Mighty
1063 Hopedale Lane
Lawrenceville, GA 30043
Individual
Retired
Check
Add
$100.00
5
7/30/2019
Jeff Rubiun
8585 Sunset Drive
Ste 105
Miami, Fl 33143
Individual
Attorney
Check
Delete
$-50.00
6
7/30/2019
Jeff Rubin
8585 Sunset Drive
Ste 105
Miami, Fl 33143
Individual
Attorney
Check
Add
$50.00
7
7/30/2019
Kim Massey
10394 Southwest 69th Lane
Miami, Fl 33173
Individual
Check
Delete
$-50.00
8
7/30/2019
Kim Massey
10394 Southwest 69th Lane
Miami, Fl 33173
Individual
Accountant
Check
Add
$50.00
9
7/31/2019
Vanessa Jerome
2899 Collins Avenue
Miami Beach, FL 33140
Individual
VJMediaFounder
Check
Delete
$-50.00
10
7/31/2019
Vanessa Jerome
2899 Collins Avenue
Miami Beach, FL 33140
Individual
Business Owner
Check
Add
$50.00
11
7/31/2019
Adjamah Dian
12374 Southwest 143rd Lane
Miami, Fl 33187
Individual
MediaSpecialist
Check
Add
$-50.00
Total Contributions
$-50.00

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
7/17/2019
Marlon Hill
13525 SW 119th Ave
Miami, Fl 33183
Campaign Expenses
Monetary
Delete
$-263.92
2
7/17/2019
Marlon Hill
13525 SW 119th Ave
Miami, Fl 33183
Various
Meals for
Campaign
Meetings
Reimbursements
Add
$263.92
3
7/29/2019
Marlon Hill
150 SE 2nd Avenue
12th Floor
Miami, Fl 33131
Campaign
Expenses
Monetary
Delete
$-325.20
4
7/29/2019
Marlon Hill
150 SE 2nd Avenue
12th Floor
Miami, Fl 33131
Various
Meals for
Campaign
Meetings
Reimbursements
Add
$325.20
5
7/3/2019
Act Blue
P.O. Box 41146
Somerville, MA 02144-0031
Transaction
Fees
Monetary
Delete
$-177.47
6
7/3/2019
Act Blue
P.O. Box 41146
Somerville, MA 02144-0031
Transaction Fees
Monetary
Add
$176.72
Total Expenditures
$-0.75

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