Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/2/2019
Marcela I Gomez
1885 NE 208 Terrace,
Miami, FL 33179
Individual
ClinicalSocialWorker
Check
$100.83
2
12/2/2019
Mati Melszenker
1747 Rodman St # 404
Hollywood , FL 33020
Individual
Check
$23.97
3
12/2/2019
DAVID I Kopp
3640 Murano Drive
Hollywood, FL 33021
Individual
Check
$25.21
4
12/2/2019
Sheila Rosenberg
2463 NE 202 Street
Miami, FL 33180
Individual
REALTOR
Check
$100.83
5
12/2/2019
Lorena Luski
705 NW 165 AVE
Pembroke Pines, FL 33028
Individual
Check
$23.97
6
12/2/2019
Nestor Herszbaum
3828 Castelar St
Omaha, NE 68105
Individual
Check
$23.97
7
12/5/2019
Javier Smolarz
18151 NE 31 CT APTO 907
AVENTURA, FL 33160
Individual
Cantor
Check
$118.99
8
12/5/2019
Monica I Arbelaez
2106 S Cypres Bend Dr
Pompano Beach, FL 33069
Individual
Check
$40.34
9
12/5/2019
Nancy Rashap
24 Fair Oaks Park
Needham, MA 02492
Individual
Check
$50.42
10
12/5/2019
Eduardo Britton
1185 Picket Fence Drive
Evans, GA 30809
Individual
AssistantTeacher
Check
$100.83
11
12/9/2019
Pablo Duek
573 Galloping Hill Road
Simi Valley, CA 93065
Individual
Check
$34.66
12
12/9/2019
Maricel I Cumerma
11074 Monet Woods Rd
Palm Beach Gardens, FL 33410
Individual
Check
$50.42
13
12/17/2019
Liliana De Abreu
8938 88 TH ST
Queens, NY 11421
Individual
Check
$19.12
14
12/17/2019
Gaby Rascovsky
1023 NE 207 ST
Miami, FL 33180
Individual
Check
$34.66
15
12/17/2019
Luisa Salamanca
1506 Milbrook Dr
Midlothian, TX 76065
Individual
Check
$19.12
16
12/17/2019
Diaz Mery
3103 Panther Dr
Lakeland, FL 33812
Individual
Check
$48.25
17
12/18/2019
Mario Rojzman
2542 NE 206 Terrrace
Miami, FL 33180
Individual
RABBI
Check
$120.00
18
12/18/2019
Deborah Margolis
1755 E Hallandale Beach
Hallandale Beah, FL 33009
Individual
Check
$100.00
19
12/18/2019
Steven Zucker
500 Bayview Dr apt 1231
APT 1121
SUNNY ISLES, FL 33160
Individual
Check
$100.00
20
12/18/2019
Robert Nudel
2851 NE 183rd ST Apt 505
Aventura, FL 33160
Individual
Check
$50.00
21
12/31/2019
Claudia Ventola
905 Bricell Bay DR
Miami, FL 33131
Individual
Check
$48.25
22
12/31/2019
Norman Cohen
18801 NE 22nd Avenue
Miami, Fl 33180
Individual
Check
$34.66
23
12/31/2019
Helen Lacayo
131 W Royal Cove Circle
Davie, FL 33325
Individual
Check
$40.34
24
12/31/2019
Alexandra Cruz
16970 SW 288 ST
Homestead, FL 33030
Individual
SALES
Check
$252.08
25
12/31/2019
Daniel Villeas
3625 N Country Club DR
APT 1407
AVENTURA, FL 33180
Individual
Check
$96.80
26
12/31/2019
Juan I Montoya
1810 SW 99 AV
Miramar, FL 33025
Individual
Check
$20.17
27
12/19/2019
Ruben Herrera
136 Worthinton St
Winterville, NC 28590
Individual
Contractor
Check
$100.83
Total Contributions
$1,778.72

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/15/2019
PAUL Mo's Bagels & Deli
2780 NE 187th st #2919
APT 1407
Miami, FL 33180
Business
RestaurantBusiness
Party room
and 3 man
power
service
5pm to
10pm
$750.00
Total In-Kind Contributions
$750.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/9/2019
Rodrigo Lozano
6923 W 25 CT
Hialeah, FL 33016
Campaign Advisor
Monetary
$297.50
2
12/4/2019
Donorbox
5 3RD ST, Suite 900
SAN FRANCISCO, CA 94103
Donation Services
Monetary
$27.40
3
12/13/2019
E E E Rograf.com
9612 Fountainbleau
Miami, Fl 33172
Banner Advertising
Monetary
$154.50
4
12/19/2019
Send Out Cards
1825 W Research Way,
Salt Lake City, UT 84119-2307
Send Out Cards
Monetary
$39.59
5
12/23/2019
SKYPE.COM Skype.Com
23-29 RIVES DE CLAUSEN L-2165
LUXEMBOURG, VA 20981643
Internet
Monetary
$6.50
6
12/27/2019
Wix.com
500 Terry A Francois Blvd 6th Floor
SAN FRANCISCO, CA 94158
Web Site
Monetary
$28.00
7
12/30/2019
FACEBK
Menlo Park
Menlo Park, CA 94025
Advertising
Monetary
$5.98
8
12/18/2019
SKYPE.COM Skype Com
23-29 RIVES DE CLAUSEN L-2165
LUXEMBOURG, VA 20981643
Internet
Monetary
$2.99
9
12/2/2019
Paypal Paypal
2211 N First
San Jose, CA 95131
Fees
Monetary
$10.79
10
12/5/2019
Paypal Paypal
2211 N First
San Jose, CA 95131
Fees
Monetary
$10.50
11
12/9/2019
Paypal Paypal
2211 N First
San Jose, CA 95131
Fees
Monetary
$3.15
12
12/9/2019
Paypal Paypal
2211 N First
San Jose, CA 95131
Fees
Monetary
$4.85
13
12/19/2019
Paypal Paypal
2211 N First
San Jose, CA 95131
Fees
Monetary
$3.32
14
12/19/2019
Stripe
510 Townsend St,
SAN FRANCISCO, CA 94103
Fees
Monetary
$16.55
Total Expenditures
$611.62

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