Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/20/2020
Serge Andre
15290 SW 23rd St
Miami, FL 33185
Individual
Teacher
Check
$100.00
2
4/20/2020
Susan Andre
15290 SW 23rd St
Miami, FL 33185
Individual
Nurse
Check
$100.00
3
4/24/2020
Bernard Fils-Aime
2153 North Bay Road
Miami Beach, FL 33140
Individual
Check
$50.00
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
4/20/2020
Anedot
1920 Mckinney Ave
Dallas, TX 75201
Processing Fee
Monetary
$4.30
2
4/20/2020
Anedot
1920 Mckinney Ave
Dallas, TX 75201
Processing Fee
Monetary
$4.30
3
4/24/2020
Anedot
1920 Mckinney Ave
Dallas, TX 75201
Processing Fee
Monetary
$2.30
4
4/20/2020
MetroPCS
2250 Lakeside Blvd.
Richardson, TX 75082
Telephone Service
Monetary
$80.00
5
4/20/2020
APCPA Solutions
12790 W Dixie Hwy
North Miami, FL 33161
Accounting Services
Monetary
$1,200.00
6
4/27/2020
MailChimp
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, GA 30308
Postage
Monetary
$378.98
Total Expenditures
$1,669.88

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