Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2019
Fabiana Sanchez
26600 SW 146 CT # 214
Homestead, FL 33032
Individual
Marketing
Check
$10.00
2
11/7/2019
Katie Abbott
6030 SW 116 Street
Miami, FL 33156
Individual
notemployed
Check
$250.00
3
11/10/2019
Maria Norton
10755 SW 243 Ter
Homestead, FL 33033
Individual
LanguagePathologist
Check
$50.00
4
11/11/2019
Dawn Steward
2130 Blossom Lane
Winter Park, FL 32789
Individual
NotEmployed
Check
$50.00
5
11/14/2019
Marian Hasty
5896 SW 104th Street
Pinecrest, FL 33156
Individual
Attorney
Check
$100.00
6
11/14/2019
Marta Ulloa
600 NE 36th Street
Apt 817
Miami, FL 33137
Individual
NotEmployed
Check
$10.00
7
11/14/2019
Chelsea Wilkerson
P.O. Box 566041
Miami, FL 33256
Individual
CEO/GirlScoutsTrop
Check
$100.00
8
11/14/2019
Haley Karl
13921 SW 73rd Ct
Palmetto Bay, FL 33158
Individual
Director,GirlScouts of
Check
$100.00
9
11/15/2019
Cheri Ball
6300 SW 109th Street
Pinecrest, FL 33156
Individual
NotEmployed
Check
$500.00
10
11/19/2019
Khanh-Lien Banko
601 NW 23rd Street
Gainesville, FL 32607
Individual
Accountant
Check
$100.00
11
11/19/2019
Mariana Pesin
12950 SW 61 Ave
Miami, FL 33156
Individual
NotEmployed
Check
$100.00
12
11/3/2019
Marta I Ulloa
600 NE 36th Street
Apt 817
Miami, FL 33137
Individual
Refund
$-50.00
13
11/1/2019
William Fitt
330 Crystal Ct
Athens, GA 30606
Individual
Refund
$-100.00
14
11/25/2019
Mona Markus
***Protected Voter***
Individual
Attorney
Check
$200.00
15
11/27/2019
Jennifer Solomon
***Protected Voter***
Individual
NotEmployed
Check
$100.00
16
11/27/2019
Gary Held
9226 SW 150 Ave
Miami, FL 33196
Individual
Attorney
Check
$100.00
17
11/30/2019
Franccesca Cesti-Browne
10380 SW 120th Street
Miami, FL 33176
Individual
Dir ofFinance &Oper
Check
$100.00
18
11/30/2019
Jeffrey Garcia
4710 SW 67th Ave
#H7
Miami, FL 33155
Individual
PoliticalConsultant
Check
$250.00
19
11/14/2019
Ana C Ballas
7385 SW 142 Ter
Palmetto Bay, FL 33158
Individual
Realtor
Check
$100.00
20
11/14/2019
Susan Randall
12301 SW 62 Ave
Pinecrest, FL 33156
Individual
Retired
Check
$100.00
21
11/14/2019
Chrisanne Fordik
16101 SW 83 Ave
Palmetto Bay, FL 33157
Individual
SchoolPsychologist
Check
$200.00
22
11/14/2019
Maria Jose Wright
6300 Chapman Field Drive
Pinecrest, FL 33156
Individual
VP at WRTWorld Ent
Check
$500.00
23
11/14/2019
Pamela Neumann
4605 SW 89 Ave
Miami, FL 33165
Individual
Retired
Check
$100.00
24
11/14/2019
Ann McMaster
10700 SW 60 Ave
Pinecrest, FL 33156
Individual
MarketingDirector
Check
$250.00
25
11/14/2019
Joseph Corradino
***Protected Voter***
Individual
UrbanPlanner
Check
$500.00
26
11/14/2019
Kathryn Sorenson
13200 SW 69 Ave
Pinecrest, FL 33156
Individual
Retired
Check
$100.00
27
11/14/2019
Patricia Mellerson
P.O. Box 770608
Miami, FL 33177
Individual
Retired
Check
$15.00
28
11/14/2019
Diane Quick
8250 SW 145 St
Palmetto Bay, FL 33158
Individual
CareerDevelopmentOffic
Check
$100.00
29
11/14/2019
Paul R. Sasso, Esq.
12384 SW 82 Ave
Pinecrest, FL 33156
Business
Law Firm
Check
$500.00
30
11/14/2019
Pita Weber Del Prado
9350 South Dixie Hwy
Ste 1200
Miami, FL 33156
Business
Law Firm
Check
$200.00
31
11/14/2019
Bierman, P.L. Weiss Serota Helfman Cole &
2525 Ponce de Leon Blvd,
Ste 700
Coral Gables, FL 33134
Business
Law Firm
Check
$1,000.00
32
11/22/2019
Adrian Burns
1141 Coral Way
Coral Gables, FL 33134
Individual
Retired
Check
$100.00
33
11/3/2019
Marta Ulloa
600NE 36th St Apt 817
Miami, FL 33137
Individual
notemployed
Refund
$-50.00
Total Contributions
$5,685.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/19/2019
Anna Hochkammer
10041 West Suburban Dr
Pinecrest, FL 33156
Individual
NotEmployed
Food & Beverages
$400.00
Total In-Kind Contributions
$400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/3/2019
Actblue
P.O. Box 441146
Somerville, MA 02144
Merchant
fees
Monetary
$69.53
2
11/8/2019
Actblue
P.O. Box 441146
Somerville, MA 02144
merchant fee
Monetary
$2.49
Total Expenditures
$72.02

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