Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/24/2020
Monica Canovaca
10425 SW 98 St
Miami, FL 33176
Individual
AssistantPrincipal
Check
$100.00
2
4/24/2020
Lewanda Smith
1955 NW 115 St
Miami, FL 33167
Individual
Check
$40.00
3
4/22/2020
Silvia Baldoquin
12249 SW 24 St
Miami, FL 33175
Individual
Teacher
Check
$100.00
4
4/28/2020
Phil Zinn
PO Box 8117
Horseshoe Bay, TX 78657
Individual
Retired
Check
$500.00
5
4/28/2020
Jeffrey Richardson
10832 SW 222 Dr
Miami, FL 33170
Individual
Cash
$50.00
6
4/28/2020
Esther Araya
21513 SW 87 Pl
Cutler Bay, FL 33189
Individual
Cash
$50.00
7
4/28/2020
Melissa Gonzalez
8435 SW 157 St
Palmetto Bay, FL 33157
Individual
Cash
$50.00
8
4/28/2020
Bethany Keime
19800 SW 87 Ave
Cutler Bay, FL 33157
Individual
Cash
$50.00
9
4/28/2020
Christopher Espinoza
21513 SW 87 Pl
Cutler Bay, FL 33176
Individual
Cash
$50.00
10
4/29/2020
Justin Koren
13611 S Dixie Hwy
Suite 573
Miami, FL 33176
Candidate
to Themselves
SchoolAdministrator
Loan
$10,000.00
11
4/29/2020
Samantha Sosa
14423 SW 93 Ct
Miami, FL 33176
Individual
Cash
$50.00
Total Contributions
$11,040.00

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
4/6/2020
Green Point Group
14629 SW 104 St
Suite 260
Miami, FL 33186
Digital
Marketing
Monetary
$525.00
2
4/6/2020
Green Point Group
14629 SW 104 St
Suite 260
Miami, FL 33186
Digital
Communications
Monetary
$445.00
3
4/6/2020
Green Point Group
14629 SW 104 St
Suite 260
Miami, FL 33186
Consulting
Monetary
$1,000.00
4
4/6/2020
Green Point Group
14629 SW 104 St
Suite 260
Miami, FL 33186
Content
Management
Monetary
$400.00
5
4/6/2020
Green Point Group
14629 SW 104 St
Suite 260
Miami, FL 33186
Media
Marketing/Editing
Services
Monetary
$2,300.00
6
4/6/2020
Green Point Group
14629 SW 104 St
Suite 260
Miami, FL 33186
Printing/Postage
Monetary
$750.00
7
4/15/2020
Justin Koren
13611 S Dixie Hwy
Suite 573
Miami, FL 33176
Digital
Marketing
Reimbursements
$298.90
Total Expenditures
$5,718.90

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