Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2020
Samantha Feldman
15480 SW 80 Ave
Palmetto Bay, FL 33157
Individual
Check
$50.00
2
7/2/2020
Robert Verna
7995 SW 155 St
Palmetto Bay, FL 33157
Individual
Retired
Check
$418.00
3
7/3/2020
Therese Lambert
5720 SW 62 Terr
Miami, FL 33143
Individual
Check
$100.00
4
7/8/2020
Nikola Molina
17854 SW 89 Pl
Palmetto Bay, FL 33157
Individual
Check
$50.00
5
7/9/2020
Arles Carballo
9240 SW 132 St
Miami, FL 33176
Individual
retired
Check
$500.00
Total Contributions
$1,118.00

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
6/30/2020
Green Point Group
14629 SW 104 St
Suite 260
Miami, FL 33186
Phones and
Digital
Marketing
Monetary
$4,750.00
2
6/30/2020
Green Point Group
14629 SW 104 St
Suite 260
Miami, FL 33186
Content
and Voter
Data
Management
Monetary
$900.00
3
6/30/2020
Green Point Group
14629 SW 104 St
Suite 260
Miami, FL 33186
Email
Marketing
Monetary
$730.00
4
6/30/2020
Green Point Group
14629 SW 104 St
Suite 260
Miami, FL 33186
Direct
Mail
Monetary
$650.00
5
6/30/2020
Green Point Group
14629 SW 104 St
Suite 260
Miami, FL 33186
Consulting
Monetary
$1,000.00
6
6/30/2020
Green Point Group
14629 SW 104 St
Suite 260
Miami, FL 33186
Yard Signs
Monetary
$2,320.25
7
7/2/2020
Dale Keime
19800 SW 87 Ave
Cutler Bay, FL 33157
Supplies
Reimbursements
$40.20
8
7/8/2020
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
processing
fees
Monetary
$46.22
Total Expenditures
$10,436.67

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