Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2020
Michael Genden
955 Andora Avenue
Coral Gables, FL 33146
Individual
Mediator
Check
$250.00
2
8/10/2020
Claudia Lewis
4000 W Island Boulevard
Apt 706
AVENTURA, FL 33160
Individual
DanceInstructor
Cash
$20.00
3
8/12/2020
Drew Knohl
4100 W Island Boulevard
Apt 1602
AVENTURA, FL 33160
Individual
CEO
Check
$250.00
Total Contributions
$520.00

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
8/12/2020
ALG
1200 Brickell Avenue, PH 2000
Miami, Fl 33131
Return for
over the
limit
contribution
Refund
$500.00
2
8/10/2020
Stripe
510 Townsend Street
San Francisco, CA 94103
pymt
process
fee
Monetary
$7.55
3
8/13/2020
Stripe
510 Townsend Street
San Francisco, CA 94103
pymt
process
fee
Monetary
$0.88
4
8/13/2020
Stripe
510 Townsend Street
San Francisco, CA 94103
pymt
process
fee
Monetary
$7.55
5
8/6/2020
Southestern Printing
950 SE 8th Street
Hialeah, FL 33010
printing
Monetary
$1,072.14
Total Expenditures
$1,588.12

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