Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/27/2020
Builders Florida Gold Coast Association
2008 N.Himes Ave.
Tampa , Fl 33607
Business
P.A.C.
Check
$500.00
2
6/28/2020
Jeanne Martinez
14501 Sailfish Drive
Coral Gables, Fl 33158
Individual
Check
$25.00
3
6/29/2020
Rocco Angelo
201 Galen Drive
Key Biscayne, Fl 33149
Individual
Dean Educator
Check
$100.00
4
6/29/2020
Michael Cheng
2301 Laguna Circle
North Miami, Fl 33181
Individual
DeanEducator
Check
$25.00
5
6/29/2020
Diann Neuman
245 Ridgewood Road
Key Biscayne, Fl 33149
Individual
DeanEducator
Check
$25.00
6
6/30/2020
Jacqueline Heafy
1717 North Bayshore Drive
Miami, Fl 33132
Individual
Student
Check
$1,000.00
7
7/3/2020
Bon Saude LLC
7001 Biscayne Blvd
Miami, Fl 33138
Business
Realtor
Check
$1,000.00
8
7/3/2020
Allan Abrante
6435 SW 46 Terrace
Miami, Fl 33155
Business
Architect
Check
$500.00
9
7/5/2020
Stephanie Etter
23061 SW 124 Court
Miami, Fl 33170
Individual
DeanEducator
Check
$100.00
10
7/10/2020
Wendy Kallergis
1531 Miller Rd
Coral Gables , Fl 33146
Individual
C.E.O.
Check
$100.00
11
7/10/2020
Peggy Benua
115 West Sunrise Ave
Coral Gables, Fl 33133
Individual
GeneralManager
Check
$50.00
12
7/10/2020
Julissa Kepner
8865 SW 102 Terrace
Miami, Fl 33176
Individual
GeneralManager
Check
$500.00
Total Contributions
$3,925.00

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
6/29/2020
Groundswell
770 Ponce de leon Blvd
Coral gables, Fl 33134
Consulting
Monetary
$1,250.00
2
6/29/2020
Groundswell
770 Ponce de leon Blvd
Coral gables, Fl 33134
Social Media
Monetary
$985.00
3
6/29/2020
l Groundwell
770 Ponce de leon Blvd
Coral gables, Fl 33134
Yard Signs
Monetary
$665.00
4
7/10/2020
Anedot
Canal Street
New Orleans, La 70112
credit card fees
Monetary
$100.00
Total Expenditures
$3,000.00

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