Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/14/2020
MO ABETY
3125 BIRD AVE
MIAMI, FL 33133
Individual
RETIRED
Check
$100.00
2
9/15/2020
JAVIER E FERNANDEZ ESQ PA
201 ALHAMBRA CIRLCE, STE 1205
CORAL GABLES, FL 33134
Business
ATTORNEY
Check
$250.00
3
9/16/2020
KATHRYN SORENSON
13200 SW 69 AVE
MIAMI, FL 33156
Individual
RETIRED
Check
$100.00
4
9/17/2020
RETHA FYE
18941 NW 7 CT
MIAMI, FL 33169
Individual
DIRECTOR -MDC
Check
$150.00
5
9/18/2020
CARLOS PENIN
357 ALMERIA AVE #1107
CORAL GABLES, FL 33134
Individual
ENGINEER
Check
$1,000.00
6
9/18/2020
MARIA ALPIZAR
***Protected Voter***
Individual
GOVTEMPLOYEE -HR
Check
$50.00
7
9/21/2020
GLADYS PEREZ
UNLISTED
UNLISTED, UN UNLISTED
Individual
ATTORNEY
Check
$250.00
8
9/21/2020
MERCEDES R BONTA
16186 SW 2 DR
PEMBROKE PINES , FL 33027
Individual
NURSE
Check
$750.00
9
9/21/2020
THOMAS N CURTIS
1229 WESTWARD DRIVE
MIAMI SPRINGS, FL 33166
Individual
PUBLICATIONS
Check
$100.00
10
9/21/2020
COPE INC UNITED TEACHERS OF DADE TIGER
2200 BISCAYNE BLVD
MIAMI, FL 33137
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,000.00
11
9/21/2020
COPE NORTH UNITED TEACHERS OF DADE TIGER
2200 BISCAYNE BLVD
MIAMI, FL 33137
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,000.00
12
9/21/2020
COPE SOUTH UNITED TEACHERS OF DADE TIGER
2200 BISCAYNE BLVD
MIAMI, FL 33137
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,000.00
13
9/21/2020
EXCELLENCE INC TEACHERS FOR PUBLIC SCHOOL
2200 BISCAYNE BLVD
MIAMI, FL 33137
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,000.00
14
9/21/2020
DANIELLE LEVINE CAVA
15360 SW 67 CT
MIAMI, FL 33157
Individual
COMMISSIONER
Check
$500.00
15
9/23/2020
JUDY BROWN
824 SOROLLA AVE
CORAL GABLES, FL 33134
Individual
EDUCATIONCONSULTANT
Check
$200.00
Total Contributions
$7,450.00

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
9/16/2020
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$4.30
2
9/17/2020
MARIN & SONS INC
16155 SW 117 AVE, STE B-21
MIAMI, FL 33177
PRINTING
Monetary
$1,750.00
3
9/18/2020
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$14.60
4
9/21/2020
FIORE CPA PA
2100 SALZEDO ST STE 200
CORAL GABLES, FL 33134
ACCOUNTING FEES
Monetary
$215.00
5
9/22/2020
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$48.90
6
9/24/2020
ANEDOT
1340 POYDRAS STREET, STE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$20.30
Total Expenditures
$2,053.10

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