Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2020
Jackie Holladay
9024 SW 212 Ln
Cutler Bay, FL 33189
Individual
Check
$25.00
2
3/2/2020
Ada Perez
19181 SW 127 Pl
Miami, FL 33177
Individual
Check
$35.00
3
3/2/2020
Ed Sachs
21360 NW 195 St
Miami, FL 33180
Individual
CPA
Check
$50.00
4
3/4/2020
Fern Samek-Rosen
9650 SW 62 Ct
Miami, FL 33156
Individual
InteriorDesigner
Check
$50.00
5
3/4/2020
Nyree Washington
***Protected Voter***
Individual
Teacher
Check
$25.00
6
3/5/2020
Teresa Long
8011 SW 189 St
Cutler Bay, FL 33157
Individual
Check
$50.00
7
3/5/2020
Irene Royston
8832 SW 209 Ter
Cutler Bay, FL 33189
Individual
Check
$50.00
8
3/5/2020
Alfonsina Sergio
10387 SW 186 St
#106
Cutler Bay, FL 33157
Individual
Check
$100.00
9
3/5/2020
William Haag
22703 SW 105 Ave
Cutler Bay, FL 33190
Individual
Check
$100.00
10
3/5/2020
Eric Woods
216 SW 15 Rd
Homestead, FL 33030
Individual
Check
$50.00
11
3/5/2020
Elizabeth Ott
8671 SW 200 St
Cutler Bay , FL 33189
Individual
Check
$100.00
12
3/5/2020
Cathy Lindsay
3539 Poinciana Ave
Miami, FL 33133
Individual
Manager,LG Yacht
Check
$150.00
13
3/6/2020
Ana Molina
450 West Park Dr
#206
Miami, FL 33172
Individual
Teacher
Check
$50.00
14
3/8/2020
Larry Perl
1866 S Bayshore Ln
Miami, FL 33133
Individual
Retired
Check
$250.00
15
3/8/2020
Laurie Naturman
8335 SW 157 St
Miami, FL 33157
Individual
Retired
Check
$100.00
16
3/8/2020
Yolanda Aviles
1795 NE 35 Ave
Homestead, FL 33033
Individual
Check
$25.00
17
3/8/2020
Kathy Happell
8805 SW 178 Ter
Palmetto Bay, FL 33157
Individual
Teacher
Check
$50.00
18
3/9/2020
Susana Grossen
27261 SW 142 Ave
Homestead , FL 33032
Individual
Retired
Check
$100.00
19
3/9/2020
Susan Gold
3022 Dafoe Ter
The Villages, FL 32163
Individual
Retired
Check
$100.00
20
3/11/2020
William VanderWyden
11240 SW 112 Ter
Miami, FL 33176
Individual
Administrator
Check
$100.00
21
3/12/2020
Todd Friedman
***Protected Voter***
Individual
Attorney
Check
$100.00
22
3/12/2020
Alex Schimel
3339 Virginia St
Miami, FL 33133
Individual
Administrator
Check
$100.00
23
3/12/2020
Vicki Einhorn
14080 SW 104 Ave
Miami, FL 33176
Individual
Retired
Check
$200.00
24
3/12/2020
Maria Teijelo
9404 SW 125 Ter
Miami, FL 33176
Individual
Teacher
Check
$100.00
25
3/12/2020
Danielle Strickman
1121 Crandon Blvd
Key Biscayne, FL 33149
Individual
Retired
Check
$150.00
26
3/12/2020
Elisah Lewis
19550 Holiday Rd
Cutler Bay, FL 33157
Individual
Administrator
Check
$100.00
27
3/12/2020
Harry Klauber
9781 SW 120 St
Miami, FL 33176
Individual
Check
$100.00
28
3/12/2020
Janet Stearns
310 Manor Pl
Coral Gables, FL 33133
Individual
AssocDean, UMLaw
Check
$250.00
29
3/13/2020
Lewanda Smith
1955 NW 115 St
Miami, FL 33167
Individual
Artist
Check
$50.00
30
3/12/2020
Isis Aleman
8900 SW 102 Ter
Miami, FL 33176
Individual
Retired
Check
$500.00
31
3/13/2020
Ray Malca
10701 SW 58 Ave
Pinecrest, FL 33156
Individual
Attorney
Check
$100.00
32
3/13/2020
Ivette Navarro
13215 SW 253 Ter
Homestead, FL 33032
Individual
Educator
Check
$100.00
33
3/17/2020
Amy Roach
17453 SW 79 Pl
Palmetto Bay, FL 33157
Individual
Administrator
Check
$50.00
34
3/21/2020
B.J. Duncan
19540 Franjo Rd
Cutler Bay, FL 33157
Individual
Educator
Check
$20.20
35
3/27/2020
Lewanda Smith
1955 NW 115 St
Miami, FL 33167
Individual
Artist
Check
$30.00
36
3/8/2020
Irwin Stotzky
1303 Asturia Ave
Coral Gables, FL 33134
Individual
Professor
Check
$100.00
Total Contributions
$3,610.20

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/13/2020
Mildred Koren
***Protected Voter***
Individual
Retired
Refreshments
$300.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/5/2020
Justin Koren
***Protected Voter***
Printing
Reimbursements
$45.33
2
3/3/2020
Green Point Group
1429 SW 104 St
Ste 260
Miami, FL 33186
Marketing
Material/Printing
Monetary
$785.00
3
3/3/2020
Green Point Group
14629 SW 104 St
Ste 260
Miami, FL 33186
Communication/Content
Management
Monetary
$195.00
4
3/3/2020
Green Point Group
1429 SW 104 St
Ste 260
Miami, FL 33186
Media
Marketing/Video
Production
Monetary
$3,000.00
5
3/3/2020
Green Point Group
14629 SW 104 St
Ste 260
Miami, FL 33186
Signage
Monetary
$2,146.00
6
3/3/2020
Green Point Group
1429 SW 104 St
Ste 260
Miami, FL 33186
Printing/Postage
Monetary
$1,200.00
7
3/31/2020
Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Processing
Fees
Monetary
$92.21
Total Expenditures
$7,463.54

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