Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2020
Jeffrey Z Slavin
5706 Warwick Pl
Chevy Chase, MD 208155502
Individual
Check
$100.00
2
3/6/2020
Monica Interian
11501 SW 62nd Ave
Pinecrest, FL 331564945
Individual
Check
$100.00
3
3/6/2020
Martha Singleton
6600 SW 79th Ave
Miami, FL 331432625
Individual
Check
$100.00
4
3/11/2020
Susan Werth
1725 S Bayshore Dr
Miami, FL 331333305
Individual
Retired
Check
$250.00
5
3/12/2020
Joni Goodman
162 Shore Dr S
Miami, FL 331332616
Individual
Check
$50.00
6
3/13/2020
Connie Goodman-Milone
12920 SW 95th Ave
Miami, FL 331765792
Individual
Check
$10.00
7
3/16/2020
Deborah Hoffman
3525 Bayshore Villas Dr
Miami, FL 331333254
Individual
Retired
Check
$500.00
8
3/19/2020
Kate Callahan
2111 Tigertail Ave
Miami, FL 331333243
Individual
Healthcare Consultant
Check
$500.00
9
3/31/2020
Patricia Papper
1 Grove Isle Dr Apt 1501
Miami, FL 331334107
Individual
Retired
Check
$200.00
10
3/31/2020
Lane Park
7604 SW 178th Ter
Palmetto Bay, FL 331576431
Individual
Retired
Check
$500.00
11
3/31/2020
Gaylen Robbins
11231 SW 69th Ct
Pinecrest, FL 331564729
Individual
Check
$50.00
Total Contributions
$2,360.00

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
3/2/2020
Paya
12120 Sunset Hills Rd Ste 500
Reston, VA 201905858
credit card processing
Monetary
$144.26
2
3/5/2020
Bank of America
100 N Tryon St
Charlotte, NC 282022135
wire transfer fee
Monetary
$30.00
3
3/5/2020
Deliver Strategies
PO Box 100970
Arlington, VA 222103970
Palm Cards
Monetary
$3,332.50
4
3/5/2020
Google
1600 Amphitheatre Pkwy
Mountain View, CA 940431351
Email
Monetary
$60.00
5
3/6/2020
Fulcrum Campaign Strategies
655 Madison Ave Fl 12
New York, NY 100658043
Consulting
Monetary
$3,000.00
6
3/16/2020
Blue Star Strategies
888 17th St NW Ste 800
Washington, DC 200063308
Consulting
Monetary
$625.00
7
3/17/2020
Blue Velocity Consulting
95 Merrick Way Fl 3
Coral Gables, FL 331345310
Field Consulting
Monetary
$1,500.00
8
3/26/2020
Bank of America
100 N Tryon St
Charlotte, NC 282022135
check order
Monetary
$23.00
Total Expenditures
$8,714.76

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