Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/6/2019
Lara Bueso
1395 Brickell Ave Ste 1200
Miami, FL 331310000
Individual
Check
$100.00
2
6/7/2019
Schlesinger Law Group
800 Brickell Ave #1400
Miami, FL 331310000
Business
Lawfirm
Check
$500.00
3
6/14/2019
Kuehne Davis Law PA
100 SE 2 St #3550
Miami, FL 331310000
Business
Lawfirm
Check
$250.00
4
6/19/2019
Alina O 'Connor
8151 Peters Rd Ste 2005
Plantation, FL 333240000
Individual
Attorney
Check
$250.00
5
6/19/2019
Lindsey Gale
113 Almeria Ave
Coral Gables, FL 331340000
Individual
Attorney
Check
$150.00
6
6/19/2019
Jennifer Longa
815 NW 57th Ave #401
Miami, FL 331260000
Individual
HR Manager
Check
$500.00
7
6/20/2019
Ivan Abrams
15300 SW 83 Ave
Palmetto Bay, FL 331570000
Individual
Attorney
Check
$500.00
8
6/21/2019
Charles B. Stuzin
6303 Blue Lagoon Dr #350
Miami, FL 331260000
Individual
Private Investor
Check
$1,000.00
9
6/21/2019
Kirk DeLeon
465 NE 56 St
Miami, FL 331370000
Individual
Attorney
Check
$250.00
10
6/21/2019
Neil A. DeLeon
1990 Brickell Ave #F
Miami, FL 331290000
Individual
Attorney
Check
$250.00
Total Contributions
$3,750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/1/2019
Amado Alan Alvarez
780 NW 42 Ave #320
Miami, FL 331260000
Individual
Attorney
food/bev fundraiser
$818.40
Total In-Kind Contributions
$818.40

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/6/2019
PayPal
2211 North First Street
San Jose, CA 951310000
fees
Monetary
$3.20
2
6/7/2019
EBS Inc
6468 Manor Lane
South Miami, FL 331430000
bookkeeping services
Monetary
$550.00
3
6/7/2019
Enspot / Enflyer
4770 Biscayne Blvd #720
Miami, FL 331370000
Website/marketing
Monetary
$199.00
4
6/19/2019
PayPal
2211 North First Street
San Jose, CA 951310000
fees
Monetary
$27.00
5
6/20/2019
PayPal
2211 North First Street
San Jose, CA 951310000
fees
Monetary
$14.80
Total Expenditures
$794.00

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