Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/19/2020
Ethan Emmett
7700 N Kendall Dr
Ste. 411
Miami, FL 33156
Individual
Check
$25.00
2
5/19/2020
Norman Segall
One Alhambra Plaza
#1410
Coral Gables, FL 33134
Individual
Attorney
Check
$100.00
3
5/21/2020
Shaynet Reyes
418 SW 5 Ave
Florida City, FL 33034
Individual
Check
$25.00
4
5/28/2020
Daryl Jones
3517 Del Mar Ave
Davie, FL 33328
Individual
Attorney
Check
$250.00
5
5/29/2020
Roger Coriat
22851 SW 88 Pl
Cuter Bay, FL 33190
Individual
Teacher
Check
$50.00
6
5/29/2020
Andy Atrio
335 Marquesa Dr
Coral Gables, FL 33176
Individual
Construction
Check
$300.00
7
5/24/2020
Jennifer Resnick
6850 SW 119 St
Miami, FL 33156
Individual
Check
$100.00
8
5/30/2020
David Singer
8360 SW 154 Terr
Palmetto Bay, FL 33157
Individual
Councilman
Check
$250.00
9
5/30/2020
David Zisman
14135 Farmer Rd
Palmetto Bay, FL 33158
Individual
Owner,EveningsDelight
Check
$250.00
10
5/29/2020
Eagle Property Associates, Inc
7915 SW 55 Ave
Miami, FL 33143
Business
Construction
Check
$1,000.00
11
5/15/2020
Decarlo Sandra
9291 Martinique Dr.
Miami, FL 33189
Individual
Check
$50.00
12
5/29/2020
Marden Munoz
8244 SW 176 Terr
Palmetto Bay, FL 33157
Individual
Check
$100.00
13
5/29/2020
Adam Skowronski
10310 SW 207 St
Cutler Bay, FL 33189
Individual
Check
$20.00
Total Contributions
$2,520.00

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
5/29/2020
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Processing
Fees
Monetary
$58.30
2
5/6/2020
Green Point Group
14629 SW 104 St
Suite 260
Miami, FL 33186
Consulting
Monetary
$1,000.00
3
5/6/2020
Green Point Group
14629 SW 104 St
Suite 260
Miami, FL 33186
Content
Management
Monetary
$400.00
4
5/6/2020
Green Point Group
14629 SW 104 St
Suite 260
Miami, FL 33186
Direct
Mail
Monetary
$650.00
5
5/6/2020
Green Point Group
14629 SW 104 St
Suite 260
Miami, FL 33186
Email
Marketing
Monetary
$405.00
6
5/6/2020
Green Point Group
14629 SW 104 St
Suite 260
Miami, FL 33186
Voter Data
Management
Monetary
$500.00
Total Expenditures
$3,013.30

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