Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2020
Jackson Rip Holmes
35 Sidonia Ave B
Coral Gables, FL 331340000
Individual
Real Estate
Check
$50.00
2
8/3/2020
Robert Finvarb
***Protected Voter***
Individual
Real Estate
Check
$100.00
3
8/6/2020
Evan Greenfield
2861 W Lake Vista Cir
Davie, FL 333280000
Individual
Insurance
Check
$50.00
4
8/7/2020
Alex Holland
5241 N Bay Rd
Miami Beach, FL 331400000
Individual
Real Estate
Loan
$100.00
5
8/9/2020
Jacob Avid
300 S Pointe Dr
Miami Beach, FL 331390000
Individual
Hospitality Exec
Loan
$100.00
6
8/10/2020
Raquel Bild-Libbin
1125 N Shore Dr
Miami Beach, FL 331410000
Candidate
to Themselves
Psychologist
Loan
$2,900.00
7
8/11/2020
Marie Grossfeld
3460 NE 170th St
North Miami Beach, FL 331600000
Individual
Consulting
Check
$100.00
8
8/12/2020
Rosita Otero
12805 SW 72nd Ter
Miami, FL 331830000
Individual
Human Resources Manager
Check
$100.00
9
8/12/2020
Jeffrey Silverman
1445 16th St #1102
Miami Beach, FL 331390000
Individual
Retired
Check
$250.00
10
8/13/2020
Harding Realty America
9588 Harding Ave
Surfside, FL 331540000
Business
Real Estate
Check
$150.00
11
8/13/2020
Beth Tasca
100 E Rivo Alto Dr
Miami Beach, FL 331390000
Individual
Real Estate
Check
$250.00
Total Contributions
$4,150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/13/2020
Mitrani Marketing, Inc.
1709 Saint Andrews Rd
Hollywood, FL 330210000
Business
Consulting
$1,000.00
2
8/13/2020
Westream4
61 Collins Ave Ste 404
Miami Beach, FL 331390000
Business
Video Services
Video services
$900.00
3
8/13/2020
AppSolve IT
1020 N Shore Dr
Miami Beach, FL 331410000
Business
IT Services
IT services
$1,000.00
Total In-Kind Contributions
$2,900.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/3/2020
Blueprint Consulting
936 SW 1st Ave #980
Miamii, FL 331300000
Consulting
Monetary
$2,085.00
2
8/3/2020
Blueprint Consulting
936 SW 1st Ave #980
Miamii, FL 331300000
Consulting
Monetary
$2,588.00
3
8/4/2020
Blueprint Consulting
936 SW 1st Ave #980
Miamii, FL 331300000
Collateral materials
Monetary
$839.92
4
8/6/2020
Anedot
1920 McKinney Ave 7th Floor
Dallas, TX 752010000
Merchant Fees
Monetary
$8.90
5
8/7/2020
Facebook
1 Hacker Way
Menlo Park, CA 940250000
Ads
Monetary
$800.00
6
8/10/2020
Getresponse Inc.
1011 Centre Rd Ste 322
Wilmington, DE 198050000
Email marketing
Monetary
$145.00
7
8/10/2020
Stratics Networks
100 Washington St, NE
Huntsville, AL 358010000
Telemarketing
Monetary
$1,031.00
8
8/10/2020
Stratics Networks
100 Washington St, NE
Huntsville, AL 358010000
Telemarketing
Monetary
$30.93
9
8/13/2020
Anedot
1920 McKinney Ave 7th Floor
Dallas, TX 752010000
Merchant fees
Monetary
$44.10
10
8/13/2020
Facebook
1 Hacker Way
Menlo Park, CA 940250000
Advertising
Monetary
$700.00
11
8/13/2020
The Donner Group, Inc.
7821 SW 55th Ave
Miami, FL 331430000
Consulting and advertising
Monetary
$3,195.00
Total Expenditures
$11,467.85

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