Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2020
FRANCESCO DUBERLI
650 CORAL WAY
CORAL GABLES , FL 33134
Individual
PUBLICHEATHEXEC.
Check
$150.00
2
7/24/2020
FRANK HERNANDEZ
1760 SW 11TH TERR
MIAMI, FL 33135
Individual
RISK MGMTANALYST
Check
$100.00
Total Contributions
$250.00

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
7/24/2020
ANEDOT
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
TRANSACTION FEES
Monetary
$10.60
2
7/24/2020
MARGARITA ARMONA
1260 DREXEL AVE #5
MIAMI BEACH , FL 33134
ADVERTISING
Monetary
$350.00
3
7/23/2020
EL VOCERO
1169 SW 85 CT
MIAMI, FL 33144
ADVERTISING
Monetary
$400.00
4
7/20/2020
LA PODEROSA
330 SW 27TH AVE
SUITE 207
MIAMI, FL 33135
MEDIA BUY
Monetary
$80.00
5
7/21/2020
SQUARESPACE
225 Varick Street
12th Floor
New York, NY 10014
WEBSITE HOSTING
Monetary
$144.00
6
7/21/2020
SHENANDOAH
1702 SW 8TH ST
MIAMI, FL 33135
FUEL
Monetary
$45.70
7
7/21/2020
USPS
251 VALENCIA AVE
CORAL GABLES, FL 33134
POSTAGE
Monetary
$132.00
8
7/22/2020
USPS
251 VALENCIA AVE
CORAL GABLES, FL 33134
POSTAGE
Monetary
$55.00
Total Expenditures
$1,217.30

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