Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2020
Floridian for Strong Leadershi
610 Boulevard
Tampa, Fl 33606
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
2
6/22/2020
Floridians for Respon Govt
1729 La Madeiria Dr. SW
Palm Bay, Fl 32908
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$500.00
3
6/26/2020
Scott Sturgill
455 Speciality Point
Stanford, Fl 32771
Individual
CEO
Check
$100.00
4
6/26/2020
Teresita Garcia
6545 SW 49th Street
Miami, Fl 33155
Individual
Planner
Check
$200.00
5
6/26/2020
Esther Shelly Fano
7547 SW 189 Street
Cutler Bay, Fl 33157
Individual
Educator
Check
$200.00
6
6/26/2020
Cantera & Associates
2300 Coral Way
Miami, Fl 33145
Business
Accountants
Check
$1,000.00
7
6/26/2020
B Fl Annual Report Serv Inc.
2300 Coral Way
Miami, Fl 33145
Business
ReportingService
Check
$1,000.00
8
6/26/2020
B Amada Lopez-Cantera PA
2300 Coral Way
Miami, Fl 33145
Business
Accountant
Check
$1,000.00
9
6/26/2020
B Accounting Support Ser Inc.
2300 Coral Way
Miami, Fl 33145
Business
AccountingServices
Check
$1,000.00
10
6/26/2020
B Corporate Process Ser. Inc.
2300 Coral Way
Miami, Fl 33145
Business
SupportServices
Check
$1,000.00
11
6/26/2020
Vivian Williams
3613 Alhambra Circle
Coral Gables, Fl 33134
Individual
Consultant
Check
$1,000.00
Total Contributions
$8,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/25/2020
Esther I Fano
7547 SW 189 Street
Cutler Bay, Fl 33157
Individual
Educator
Staples / Printing
$46.53
Total In-Kind Contributions
$46.53

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/26/2020
ANEDOT
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Transaction
Fees
Monetary
$12.60
2
6/17/2020
GNQ Consultants
300 Majorca Avenue # 402
Coral Gables, Fl 33134
Reimburse
for
Website
Domain
Monetary
$248.09
Total Expenditures
$260.69

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