Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/23/2019
Kristin Allin
134 Superior Ave
Decatur, GA 300301813
Individual
Check
$5.00
2
8/12/2019
Raymond Allmon
12517 Ireland Ave
Baton Rouge, LA 708147827
Individual
Check
$25.00
3
8/1/2019
Allahandro Bradford
1610 Lake Ave
Tallahassee, FL 323105745
Individual
Political Consultant
Check
$250.00
4
8/4/2019
Byron Brooks
7555 Saint Stephens Ct
Orlando, FL 328356526
Individual
Check
$25.00
5
8/4/2019
Shakira Browne
10845 Ditmars Blvd
East Elmhurst, NY 113691937
Individual
Check
$5.00
6
8/27/2019
Hope Buchanan
14341 NW 13th Rd
Miami, FL 331671108
Individual
Check
$20.00
7
8/15/2019
Shametra Cantey
16115 NW 27th Ave
Miami Gardens, FL 330546805
Individual
Check
$20.20
8
8/21/2019
Patricia Davis Weeks
4409 W Minnehaha St
Tampa, FL 336143637
Individual
Check
$5.00
9
8/22/2019
Christa Dean
***Protected Voter***
Individual
President at EV Productions
Check
$50.00
10
8/18/2019
Alice Dear
400 W 149th St Apt 2
New York, NY 100312819
Individual
Check
$25.00
11
8/2/2019
Marion Evans
1835 NW 188th Ter
Miami Gardens, FL 330562833
Individual
Check
$20.20
12
8/9/2019
Alicia Everett
4124 Clearbrook Cove Rd
Jacksonville, FL 322185019
Individual
Check
$5.00
13
8/9/2019
Melodye Feldman
2369 S Adams St
Denver, CO 802105538
Individual
Check
$36.00
14
8/8/2019
Michael Gasparro
200 Park Ave S Fl 8
New York, NY 100031526
Individual
Management Firm
Check
$500.00
15
8/12/2019
Dianne Goode
900 Bay Dr Apt 101
Miami Beach, FL 331415630
Individual
Check
$100.00
16
8/25/2019
Janet Gray
1461 NW 192nd St
Miami, FL 331693439
Individual
Retired
Check
$10.00
17
8/1/2019
Sandra Green
21201 NE 12th Ave
Miami, FL 331791320
Individual
Check
$10.00
18
8/1/2019
Veronica Harrell-James
1222 NW 195th Ave
Pembroke Pines, FL 330293227
Individual
Check
$50.00
19
8/12/2019
Shellie Hayes-McMahon
816 Bogart Rd
Cedar Park, TX 786133260
Individual
Check
$20.00
20
8/1/2019
Ian Henderson
8839 Cynthia St Apt 5
West Hollywood, CA 900694595
Individual
Check
$20.00
21
8/16/2019
Colin Hicks
273 MacArthur Blvd Apt 301
Oakland, CA 946103107
Individual
Check
$25.00
22
8/30/2019
Olukemi Ilesanmi
385 E 18th St Apt 6K
Brooklyn, NY 112265753
Individual
Check
$10.00
23
8/13/2019
Patrick Jenkins
11435 140th St Pvt
Jamaica, NY 114361016
Individual
Check
$20.00
24
8/22/2019
Christina Jerez
12334 NW 97th Pl
Hialeah, FL 330182955
Individual
Check
$5.00
25
8/12/2019
Cathy Jerome
1300 NW 199th St
Miami, FL 331692740
Individual
Check
$100.00
26
8/9/2019
Nani Lovell
1416 Pinot Noir St
Leander, TX 786412775
Individual
Check
$20.00
27
8/8/2019
Lacy Lynch
5301 Miramar Ln
Colleyville, TX 760345555
Individual
Check
$100.00
28
8/12/2019
M.E.M Management
720 NE 69th St Apt 12S/12N
Miami, FL 331385738
Business
Communications
Check
$500.00
29
8/23/2019
Thomas Martin
151 SE 1st St Apt 1801
Miami, FL 331311442
Individual
Check
$5.00
30
8/1/2019
Carlin Meyer
260 Maple Grove Rd Bx 211
Palenville, NY 124632132
Individual
Check
$25.00
31
8/8/2019
Veronica Parker
790 S Biscayne River Dr
Miami, FL 331696145
Individual
Check
$50.00
32
8/15/2019
Emma Pillow
5332 Wateka Dr
Dallas, TX 752095512
Individual
Check
$100.00
33
8/3/2019
Erma President
5863 Heritage Walk
Lithonia, GA 300581802
Individual
Check
$25.00
34
8/6/2019
Johnny Rice II
4221 Brookside Oaks
Owings Mills, MD 211175168
Individual
Check
$20.00
35
8/12/2019
John Sadler
720 NE 69th St Apt 8W
Miami, FL 331385756
Individual
Retired
Check
$500.00
36
8/12/2019
Yusty Saltzman
337 Ives Dairy Rd Apt 04
Miami, FL 331793350
Individual
Check
$50.00
37
8/9/2019
Dassy Shellenberger Shellenberger
894 Palouse Pl
La Conner, WA 982579618
Individual
Check
$5.00
38
8/14/2019
Amy Smith
87 Commissioners Pike
Woodstown, NJ 080982030
Individual
Check
$50.00
39
8/9/2019
David Smith
913 N 30th St
Allentown, PA 181043846
Individual
Check
$18.00
40
8/16/2019
Barbara Stiefel
700 Coral Way Apt 3
Coral Gables, FL 331344868
Individual
Retired
Refund
$-1,800.00
41
8/10/2019
B C Stubblefield
3445 Stratford Rd NE Apt 3807
Atlanta, GA 303261728
Individual
Check
$50.00
42
8/9/2019
Maggie Swetkoff
227 Lido Dr
Punta Gorda, FL 339506345
Individual
Check
$20.00
43
8/6/2019
Lillian Talwalkar
12688 NW Naomi Ln
Portland, OR 972292466
Individual
Check
$20.00
44
8/27/2019
Brian Tate
579 Washington Ave Apt 4D
Brooklyn, NY 112383151
Individual
Check
$5.00
45
8/1/2019
Berniece Taylor
3035 Annadale Cir
Brandon, FL 335117538
Individual
Check
$5.00
46
8/1/2019
Pamela N. Thaggard
14201 Polk St
Miami, FL 331766441
Individual
Check
$40.00
47
8/3/2019
Paul Thomas
10111 Loch Lomond Dr
Charlotte, NC 282786623
Individual
Check
$25.00
48
8/9/2019
Joan Tidwell
64 Ormand Ave
Arden, NC 287043233
Individual
Check
$10.00
49
8/1/2019
Rosalind Tompkins
PO Box 5121
Tallahassee, FL 323145121
Individual
Check
$25.00
50
8/30/2019
Elisa Turner
4966 Hammock Lake Dr
Coral Gables, FL 331562220
Individual
Check
$20.00
51
8/4/2019
Nancy Weissman
9840 SW 123rd St
Miami, FL 331764932
Individual
Check
$5.00
52
8/11/2019
Steve Witt
4153 58th St N
Kenneth City, FL 337096024
Individual
Check
$5.00
53
8/14/2019
Terry Wright
790 NE 43rd St
Oakland Park, FL 333343128
Individual
Check
$20.20
54
8/16/2019
Zion Hill Baptist Church Truth
8256 Colquitt St
Douglasville, GA 301341210
Business
Check
$100.00
Total Contributions
$1,379.60

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
8/31/2019
Action Network
1900 L St NW Ste 900
Washington, DC 200365005
Credit Card Processing Fees
Monetary
$11.78
2
8/2/2019
Paragon Payment Solutions
2141 E Broadway Rd Ste 202
Tempe, AZ 852821895
Credit Card Processing Fees
Monetary
$481.04
3
8/20/2019
SB Solutions Consulting
PO Box 5651
Tallahassee, FL 323145651
Treasury & Compliance Services
Monetary
$588.00
4
8/27/2019
Wells Fargo
1 Montgomery St
San Francisco, CA 941044503
Bank Fees
Monetary
$65.95
Total Expenditures
$1,146.77

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