Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2019
Francesco I Duberli
1111 Brickell Bay Dr.
Apt 3301
Miami, fl 33131
Individual
CEO
Check
$100.00
2
8/1/2019
Committee to Elect Park Cannon
931 Monroe Drive Northeast
Atlanta, GA 30308
Committee
CampaignCommittee
Check
$150.00
3
8/1/2019
Giovanni Frias Garrido
165 Nagle Ave 54
New York, NY 10040
Individual
TaxiDriver
Check
$30.00
4
8/1/2019
Elias Gonzalez
143 SW 2nd Avenue
Miami, Fl 33130
Individual
SeniorAide
Check
$25.00
5
8/1/2019
Lizette Reboredo
7340 SW 90th Street
Miami, Fl 33156
Individual
Attorney
Check
$100.00
6
8/2/2019
Gregory Frias
PO Box 970687
Coconut Cr, Fl 33097
Individual
Used CarDealer
Check
$40.00
7
8/2/2019
Mairalisa Roa
210 SW 77th St
Apt 304
Miami, Fl 33130
Individual
Admin.Dom.Consulate
Check
$50.00
8
8/3/2019
Anthony Lopez
12139 Green Badger Lane
Apt 1152C
Orlando, Fl 32817
Individual
Unemployed
Check
$10.00
9
8/4/2019
Duysevi Miyar
***Protected Voter***
Individual
Teacher
Check
$50.00
10
8/4/2019
Stephany Feijoo
16156 SW 86th Terr
Miami, Fl 33193
Individual
FinancialAnalyst
Check
$100.00
11
8/8/2019
Joseline Pena Melnyk
9011 Gettysburg Lane
College PA, MD 20740
Individual
StateLegislator
Check
$150.00
12
8/14/2019
Daniel Horton-Diaz
222 Phoenetia Ave
Miami, Fl 33133
Individual
Unemployed
Check
$100.00
13
8/16/2019
Pedro I De La Rosa Costa
1424 Alhambra Cir
Coral Gables, fl 33134
Individual
MedicalDoctor
Check
$50.00
14
8/17/2019
Juan Chahin
1030 Lexington Drive
Export, PA 15632
Individual
Cardiologist
Check
$200.00
15
8/22/2019
Damaris Mora
22116 SW 128 Ct
Miami, Fl 33170
Individual
MortgageLoan Orig.
Check
$700.00
16
8/23/2019
Hortensia I Carrero
25432 SW 122 Ct
Homestead, fl 33032
Individual
Unemployed
Check
$25.00
17
8/28/2019
Pedro I De La Rosa Costa
1424 Alhambra Cir
Coral Gables, fl 33134
Individual
MedicalDoctor
Check
$500.00
18
8/31/2019
Amada J Vargas
80 s shore drive
apt 509
miami beach, fl 33141
Individual
Educator
Check
$100.00
19
8/31/2019
Clara Santana
13742 SW 179 Terrace
Miami, fl 33177
Individual
AssistProjectManager
Check
$25.00
Total Contributions
$2,505.00

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
8/1/2019
Jennifer Gordon
1657 N Miami Ave
Unit 610
Miami, Fl 33136
Fundraising
Services
Monetary
$1,597.00
2
8/1/2019
Damaris Mora
22116 SW 128 Ct
Miami, Fl 33170
Consulting Services
Monetary
$500.00
3
8/8/2019
ActBlue
PO Box 441146
Somerville, Ma 02144
Credit Card passthrough fees for July
Monetary
$10.25
4
8/8/2019
ActBlue
PO Box 441146
Somerville, Ma 02144
Service Fee for July
Monetary
$127.16
5
8/9/2019
ActBlue
PO Box 441146
Somerville, Ma 02144
Credit Card Passthrough fees for July
Monetary
$158.05
Total Expenditures
$2,392.46

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