Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/27/2020
Tammy Reed
13073 S.W. 49 Court
Miramar, FL 33027
Individual
Check
$50.00
2
6/27/2020
Taylor McGhee
4635 NE 1st Ave
Miami, FL 33132
Individual
Check
$20.00
3
6/28/2020
Shirlyon McWhorter
8896 NW 189th Terr
Miami, FL 33018
Individual
Attorney
Check
$250.00
4
6/29/2020
Sophie Brion
12929 La Rochelle Circle
West Palm Beach, FL 33410
Individual
Attorney
Check
$250.00
5
6/30/2020
Rolanda Benjamin
1622 nw 62nd st
Miami, FL 33147
Individual
restaurateur
Check
$250.00
6
6/30/2020
Yolanda Jackson
8339 Northwest 195th Terrace
Hialeah, FL 33015
Individual
Attorney
Check
$500.00
7
6/30/2020
David Lewis
6091 NW 15 ave apt 9
Miami, FL 33142
Individual
Carpenter
Check
$1,000.00
8
6/30/2020
Abbie Cuellar
655 NE 82 Terrace
Miami, FL 33138
Individual
Attorney
Check
$100.00
9
6/30/2020
Maria Beatriz Gutierrez
2121 North Bayshore Drive 1002
Miami, FL 33137
Individual
Check
$100.00
10
7/1/2020
Scott Eric Klein
1756 North Bayshore Drive
Miami, FL 33132
Individual
Check
$100.00
11
7/1/2020
Denise Fournier
650 Northeast 32nd Street
Miami, FL 33137
Individual
Therapist
Check
$100.00
12
7/2/2020
Michael Hepburn
P.O. BOX 420935
Miami, FL 33242
Individual
OperationsDirector
Check
$8.18
13
7/7/2020
Evelyn Montiel
4745 Northeast Miami Court
Miami, FL 33137
Individual
ProjectManager
Check
$20.00
14
7/7/2020
Deion Mendez
370 Northeast 75th Street
Miami, FL 33138
Individual
Manager -Wyntermedia
Check
$112.00
15
7/9/2020
Joanna Revelo
126 NW 100 Terrace
Miami Shores, FL 33150
Individual
Check
$100.00
16
7/10/2020
William Dozier
3932 NW 167th St.
Miami, FL 33054
Individual
Retired
Money Order
$300.00
17
7/10/2020
Lyle V. Grandison
7515 NW 14TH CT
Miami, FL 33147-5719
Individual
ExecutiveDirector
Check
$250.00
18
7/10/2020
Albert Campbell
351 NW 201st Street
Miami, FL 33169
Individual
Maintenance
Money Order
$150.00
19
7/10/2020
Clearwater Apartments Inc
1391 Sawgrass Corporate Parkway
Sunrise, FL 33323
Business
Propertymanagement
Check
$1,000.00
20
7/10/2020
Bayside Office Center
1391 Sawgrass Corporate Parkway
Sunrise, FL 33323
Business
Propertymanagement
Check
$1,000.00
21
7/10/2020
925 Building Account
1391 Sawgrass Corporate Parkway
Sunrise, FL 33323
Business
Propertymanagement
Check
$1,000.00
22
7/10/2020
Flex Space Of Tampa LLC
1391 Sawgrass Corporate Parkway
Sunrise, FL 33323
Business
Propertymanagement
Check
$1,000.00
23
7/10/2020
Ciara Harris
231 SW 116TH ave
Pembroke Pines, FL 33025
Individual
Actor
Check
$20.20
24
7/10/2020
Jacqueline Cruz
2580 North Soto Street
Los Angeles, CA 90032
Individual
phonebanker
Check
$20.20
25
7/10/2020
Sara Sigel
124 satsuma street
Tallahassee, FL 32301
Individual
publichealth
Check
$20.20
26
7/10/2020
Samuel Beckett
4110 Bayard Street
San Diego, CA 92109
Individual
Student
Check
$20.20
27
7/10/2020
Sheila Perez
1411 Willis Street
Redding, CA 96001
Individual
Student
Check
$20.20
28
7/10/2020
Ferdinand Botha
1220 North Las Palmas Avenue
Los Angeles, CA 90038
Individual
Check
$20.20
29
7/8/2020
Alonzo Mourning, Jr.
P.O. Box 330110
Coconut Grove, FL 33133-6225
Individual
VP ofPlayerRelations
Check
$1,000.00
30
7/10/2020
Georgia McLean
11911 SW 79th Ter.
Miami , FL 33183
Individual
Check
$100.00
31
7/10/2020
Yolander Worsely
8200 NW 32nd Ave.
Miami, FL 33147
Individual
Cash
$50.00
32
7/10/2020
Leonard Gearing
7725 NW 27th Ave.
Unit 208
Miami, FL 33147
Individual
Cash
$50.00
33
7/10/2020
Dennis Phillip
1398 SW 1st St.
Apt. 141
Miami, FL 33135
Individual
Cash
$25.00
34
7/10/2020
Kathi Base
6308 NW 19th Ave.
Miami, FL 33147
Individual
Cash
$25.00
Total Contributions
$9,031.38

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
7/10/2020
Green Point Group
14629 SW 104 Street, Suite 260
Miami, FL 33186
Digital Marketing
Monetary
$4,000.00
2
7/10/2020
Green Point Group
14629 SW 104 Street, Suite 260
Miami, FL 33186
Email Marketing & Content
Monetary
$465.00
3
7/10/2020
Green Point Group
14629 SW 104 Street, Suite 260
Miami, FL 33186
Voter Data & Management
Monetary
$750.00
4
7/10/2020
Green Point Group
14629 SW 104 Street, Suite 260
Miami, FL 33186
Campaign Signs
Monetary
$1,237.00
5
7/10/2020
Green Point Group
14629 SW 104 Street, Suite 260
Miami, FL 33186
Campaign T-Shirts
Monetary
$785.00
6
7/10/2020
Anedot.com
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Merchant fees
Monetary
$129.57
7
7/2/2020
Kalenthia Nunnally
4720 NW 25th Ave.
Miami, FL 33142
Signage, campaign work, phones, phone bank
Monetary
$3,840.00
8
7/2/2020
Kalenthia Nunnally
4720 NW 25th Ave.
Miami, FL 33142
Political
Consulting
fee
Monetary
$1,750.00
9
7/6/2020
Ice Squad Entertainment
2391 NW 88th St.
Miami, FL 33142
campaign media
Monetary
$2,500.00
Total Expenditures
$15,456.57

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