Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/2/2020
Peter Halpern
10429 Lexington Circle S
Boynton Beach, FL 33436
Individual
Teacher
Check
$36.00
2
8/2/2020
Anastasia Hoochoy
1201 Woodhull Rd
Webster, NY 14580
Individual
Check
$18.00
3
8/2/2020
David Pat Newbold
6835 N Cartee Rd
Palmetto Bay, FL 33158
Individual
Teacher
Check
$100.00
4
8/2/2020
Judith and Jim Roach
4001 Ether Ave
Studio City, CA 91604
Individual
Check
$50.00
5
8/2/2020
Janesa Rodriquez
12084 SW 249 St
Homestead, FL 33032
Individual
Check
$18.00
6
8/2/2020
Shawn Post
9781 SW 120 St
Miami, FL 33176
Individual
Professor
Check
$18.00
7
8/2/2020
Kristin Garcia
10700 SW 139 Ave
Miami, FL 33186
Individual
Teacher
Check
$25.00
8
8/2/2020
Elaine Hajisafari
3125 NE 184 St
#1202
Aventura, FL 33160
Individual
Check
$18.00
9
8/2/2020
Adrian Avila
11841 SW 35 St
Miami, FL 33175
Individual
Check
$20.00
10
8/2/2020
Sofia Shakir
1480 SW 171 Ter
Pembroke Pines, FL 33027
Individual
PoliceSergeant
Check
$50.00
11
8/2/2020
Jorge Abujasin
10010 Broad Channel Dr
Miami, FL 33157
Individual
Check
$10.00
12
8/2/2020
Deborah Riera
11944 SW 99 Ter
Miami, FL 33186
Individual
Administrator
Check
$50.00
13
8/2/2020
Michelle Uhle
15400 SW 84 Ave
Palmetto Bay, FL 33157
Individual
Check
$18.00
14
8/2/2020
Leticia Rios
12434 SW 119 Pl
Miami, FL 33186
Individual
Teacher
Check
$20.00
15
8/2/2020
Manuel Dotel
21304 SW 133 Ave
Miami, FL 33177
Individual
Teacher
Check
$100.00
16
8/2/2020
America Diaz
19720 SW 100 Ave
Miami, FL 33157
Individual
Check
$20.00
17
8/2/2020
Eduardo Tillet
11724 SW 102 Ct
Miami, FL 33176
Individual
Administrator
Check
$100.00
18
8/2/2020
Claudia Bertrand
3250 SW 57 Ct
Miami, FL 33156
Individual
PoliceOfficer
Check
$20.00
19
8/2/2020
Gloria Williams
14240 SW 106 Ct
Miami, FL 33176
Individual
RetiredTeacher
Check
$18.00
20
8/2/2020
C Phillips
***Protected Voter***
Individual
Check
$20.00
21
8/2/2020
Kebony King
8341 NW 21 St
Sunrise , FL 33322
Individual
Administrator
Check
$36.00
22
8/2/2020
Cindy Hinton
8851 SW 198 St
Cutler Bay, FL 33157
Individual
Check
$20.00
23
8/2/2020
Tiffany Aravena
***Protected Voter***
Individual
Check
$20.00
24
8/2/2020
Nancy Fishman
14140 SW 104 Ave
Miami, FL 33176
Individual
Administrator
Check
$118.00
25
8/2/2020
Susan Malca
10701 SW 58 Ave
Pinecrest, FL 33156
Individual
Check
$18.00
26
8/2/2020
Ana Molina
450 West Park Dr
#206
Miami, FL 33172
Individual
Teacher
Check
$20.00
27
8/3/2020
Carole Bernstein
7995 SW 155 St
Palmetto Bay, FL 33157
Individual
Owner, GetSmart
Check
$600.00
28
8/3/2020
Dan Greisel
971 NW 110 Ave
Coral Springs, FL 33071
Individual
Check
$54.00
29
8/3/2020
May Ann Stahl
24280 SW 182 Ave
Miami, FL 33031
Individual
Check
$25.00
30
8/3/2020
Maria Annone
10431 SW 116 St
Miami, FL 33176
Individual
Check
$25.00
31
8/3/2020
Rozanne Rudd
17120 SW 93 Ave
Palmetto Bay, FL 33157
Individual
Check
$18.00
32
8/4/2020
Monica Canovaca
10425 SW 98 St
Miami, FL 33176
Individual
Educator
Check
$18.00
33
8/4/2020
Susana Grossen
314 NW 110 St
Homestead, FL 33032
Individual
Check
$40.00
34
8/4/2020
Drora Davis
8441 SW 140 St
Palmetto Bay, FL 33158
Individual
Check
$50.00
35
8/5/2020
Gabrelle Belony
16615 SW 99 Ct
Miami, FL 33157
Individual
Check
$10.00
36
8/5/2020
Larissa Macko
8441 SW 144 St
Palmetto Bay, FL 33158
Individual
Check
$100.00
37
8/6/2020
Ruth Gordon
10381 SW 139 St
Miami, FL 33176
Individual
RetiredTeacher
Check
$100.00
38
8/8/2020
Yoly Oliu
541 SE 35 Ter
Homestead, FL 33033
Individual
Check
$50.00
39
8/13/2020
Nikola Molina
17854 SW 89 Pl
Palmetto Bay, FL 33157
Individual
Cash
$50.00
40
8/13/2020
Carolina Castillo
12000 SW 88 St
Miami, FL 33176
Individual
LegislativeAid
Check
$500.00
41
8/13/2020
Lourdes Castillo
12000 SW 88 Ave
Miami, FL 33176
Individual
Consultant
Check
$500.00
Total Contributions
$3,101.00

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
8/3/2020
Green Point Group
14629 SW 104 St
Suite 260
Miami, FL 33186
Communications
Monetary
$6,340.00
2
8/3/2020
Green Point Group
14629 SW 104 St
Suite 260
Miami, FL 33186
Printing
and
Postage
Monetary
$3,701.00
3
8/3/2020
Green Point Group
14629 SW 104 St
Suite 260
Miami, FL 33186
Marketing
Monetary
$225.00
4
8/3/2020
Green Point Group
14629 SW 104 St
Suite 260
Miami, FL 33186
Direct
Mail
Monetary
$1,300.00
5
8/3/2020
Green Point Group
14629 SW 104 St
Suite 260
Miami, FL 33186
Data
Management
Monetary
$500.00
6
8/13/2020
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Processing
Fees
Monetary
$92.54
Total Expenditures
$12,158.54

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