Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2020
Vanessa Byers
1221 NW 99th Street
Miami, FL 33147
Individual
PoliticalConsultant
Check
$250.00
2
7/18/2020
JoLinda Herring
20281 East Country Club Drive
Miami, FL 33180
Individual
Check
$50.00
3
7/18/2020
Ronald Frazier
900 NE 97 Street
Miami Shores, FL 33138
Individual
Check
$100.00
4
7/18/2020
Yolanda Jackson
8339 Northwest 195th Terrace
Hialeah, FL 33015
Individual
Attorney
Check
$500.00
5
7/18/2020
Lanetta Bronte-Hall
8549 NW 41st
Cooper City, FL 33024
Individual
Doctor
Check
$250.00
6
7/18/2020
Rasheeda West
2101 Northwest 68th Street
Miami, FL 33147
Individual
EducationSpecialist
Check
$50.00
7
7/19/2020
Carla Hill
13525 Southwest 119th Avenue
Miami, FL 33186
Individual
DirectorofInclusion
Check
$250.00
8
7/22/2020
Laura Morales
3760 West 9th Avenue
Hialeah, FL 33012
Individual
Designer
Check
$20.20
9
7/24/2020
Charles Dinkins
2171 NW 56th Street
Miami, FL 33142
Individual
Check
$100.00
Total Contributions
$1,570.20

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
7/24/2020
Kalenthia Nunnally
4720 NW 25th Avenue
Miami, FL 33142
Reimbusement
for face
masks and
campaign
supplies
Reimbursements
$240.33
2
7/24/2020
Kalenthia Nunnally
4720 NW 25th Avenue
Miami, FL 33142
campaign
work
Monetary
$1,200.00
3
7/24/2020
Anedot.com
1340 Poydras Street
Suit 1770
New Orleans, LA 70112
merchant fees
Monetary
$65.51
4
7/21/2020
Caribbean Today
9020 SW 152nd St.
Miami, FL 33157
campaign advertising
Monetary
$1,716.00
5
7/21/2020
Green Point Group
14629 SW 104 Street
Suite 260
Miami, FL 33186
printing: door hangers
Monetary
$900.00
6
7/21/2020
Green Point Group
14629 SW 104 Street
Suite 260
Miami, FL 33186
printing and postage
Monetary
$3,950.00
Total Expenditures
$8,071.84

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
1
7/23/2020
Miramar Sam's Club
1900 University Dr.
Miramar, FL 33025
face masks
2020-20P05-1
$114.88
2
7/20/2020
Miramar Sam's Club
1900 University Dr.
Miramar, FL 33025
face masks
and
campaign
supplies
2020-20P05-1
$125.45