Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/3/2020
Catalina Castillo Rodriguez
10700 SW 108th Ave, C305
Miami, FL 33176
Individual
Housekeeping
Check
$10.00
2
4/9/2020
Amy Rosenberg
6140 Pine Tree Drive
Miami Beach, FL 33140
Individual
ChiefAdvancementOffice
Check
$100.00
3
4/9/2020
Philip Caroll
3820 Loquat Ave
Miami, FL 33133
Individual
FinanceDirector
Check
$100.00
4
4/10/2020
Catalina Castillo Rodriguez
10700 SW 108th Ave, C305
Miami, FL 33176
Individual
Housekeeping
Check
$10.00
5
4/10/2020
Danielle Peterson
513 NE 66th Street 3
Miami, FL 33138
Individual
AssistantMgr
Check
$20.20
6
4/13/2020
Nathalie Manzano
2924 Jackson Ave
Miami, FL 33133
Individual
ManagingDirector
Check
$20.20
7
4/15/2020
Alix Montes
16th Street, Apt 215
Washington, DC 20009
Individual
MarketingConsulting
Check
$250.00
8
4/15/2020
Danilo Vargas
18600 Franjo Road
Cutler Bay, FL 33157
Individual
Manager/NANA
Check
$20.20
9
4/17/2020
Mina Hosseini
9785 SW 128th Street
Miami, FL 33176
Individual
ExecutiveDirector
Check
$100.00
10
4/20/2020
Tammy Cho
3000 23rd Street
San Francisco , CA 94110
Individual
Execcutive/BetterBrave
Check
$100.00
11
4/20/2020
Sabrina Wesley-Nero
3824 Parkland Dr,
Fairfax, VA 22033
Individual
TeachingProfessor
Check
$220.00
12
4/30/2020
Gustavo Perez
4725 NW 7th Street, 202
Miami, FL 33126
Individual
Consultant/FISGlobal
Check
$30.00
Total Contributions
$980.60

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
Mailchimp
675 Ponce de Leon Ave NE Ste 5000
Atlanta, GA 30308
email service
Monetary
$219.00
2
4/30/2020
ANEDOT
PO Box 84314
Baton Rough , LA 70884
FEES
Monetary
$43.53
Total Expenditures
$262.53

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