Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2020
Gateway Farms, Inc
500 Alcazar Avenue
Coral Gables, FL 33134
Business
Nursery
Check
$500.00
2
7/13/2020
AFSCME Council 79 PC
3064 Highland Oaks Terrace
Tallahassee, FL 32301
Political Comm.
(Federal or State)
PC
Check
$1,000.00
3
7/11/2020
Shevrin Jones
4702 SW 23rd Street
West Park, FL 33023
Individual
ExecDir/Reading&Math
Check
$100.00
4
7/15/2020
Stacey Peters
1630 NE 120th Ave
Williston, FL 32696
Individual
Caregiver
Check
$20.20
5
7/15/2020
Fred Oladeinde
5625 New Hampshire Ave NE
Washington, DC 20011
Individual
Retired
Check
$250.00
6
7/15/2020
Taj Echoles
1420 NW 75th St
Miami, FL 33147
Individual
Teacher
Check
$500.00
7
7/17/2020
Joli Williams
2100 Ponce de Leon Blvd
Ste 1270
Coral Gables, FL 33134
Individual
Dir ofOperations
Check
$1,000.00
8
7/17/2020
By the People, For the People
10680 NW 25th St.
Doral, FL 33172
Political Comm.
(Federal or State)
PC
Check
$1,000.00
9
7/17/2020
Assoc Inc. PAC Dade County Police Benevolent
10680 NW 25th St.
Doral, FL 33172
Political Comm.
(Federal or State)
PC
Check
$1,000.00
Total Contributions
$5,370.20

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
7/11/2020
The UPS Store
6800 SW 40th Street
Miami, FL 33155
Content and Mail
Monetary
$7,950.00
2
7/11/2020
Precious Williams
22357 SW 199th Ave
Miami, FL 33170
Campaign Work
Monetary
$2,000.00
3
7/15/2020
CM Consulting and Strategies
P.O. Box 170228
Hialeah, FL 33017
Reimb. supplies
Reimbursements
$607.65
4
7/16/2020
CM Consulting and Strategies
P.O. Box 170228
Hialeah, FL 33017
Outreach
Monetary
$810.00
5
7/16/2020
Vicmarie Rivera
1113 NE 41st Terrace
Homestead, FL 33033
Campaign Assistance
Monetary
$750.00
6
7/17/2020
The UPS Store
6800 SW 40th Street
Miami, FL 33155
Content and Mail
Monetary
$6,300.00
7
7/17/2020
Precious Williams
22357 SW 199th Ave
Miami, FL 33170
Campaign Work
Monetary
$2,000.00
8
7/13/2020
Avis Rent-A-Car
6101 NW 74th Ave
Miami, FL 33166
Transportation
Monetary
$93.62
9
7/13/2020
Greenstreet Cafe
3468 Main Hwy
Miami, FL 33133
Meals
Monetary
$70.56
10
7/14/2020
RaceTrac
3535 W E Silver Springs Blvd
Ocala, FL 34475
Gas
Monetary
$52.17
11
7/17/2020
Anedot
1920 McKinney Ave
7th floor
Dallas, TX 75201
Merchant Fees
Monetary
$76.31
Total Expenditures
$20,710.31

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
1
7/11/2020
Walgreens
16795 S Dixie Hwy
Miami, FL 33157
Bev/Snacks/supplies
2020-P4-3
$505.95
2
7/13/2020
Walmart
5851 NW 177th St
Country Club Lakes, FL 33015
Supplies
2020-P4-3
$42.77
3
7/11/2020
Extra Space Storage
27232 S Dixie Hwy
Naranja, FL 33032
Storage
2020-P4-3
$58.93