Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/6/2019
Clara Santana
13742 SW 179 Terrace
Miami, Fl 33177
Individual
Check
$25.00
2
12/16/2019
Denise Patnode
670 Northwest 17th Street
Homestead, FL 33030
Individual
Accountant
Check
$100.00
3
12/23/2019
Hortensia Carrero
25432 sw 122 ct
Homestead, FL 33032
Individual
Check
$25.00
4
12/23/2019
J Amada Vargas
80 S Shore Drive apt 509
MIAMI beach, FL 33141
Individual
EDUCATOR
Check
$100.00
5
12/23/2019
George Acevedo
1113 Creekford Drive
Weston, FL 33326
Individual
EDUCATOR
Check
$1,000.00
6
12/6/2019
GEORGE NEGRIN
12890 SW 8TH ST
MIAMI, FL 33184
Individual
BUSINESSMANAGEMENT
Check
$500.00
Total Contributions
$1,750.00

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
12/2/2019
St. Jude
1 Hacker Way
Menlo Park, CA 94025
Donation
Monetary
$90.00
2
12/2/2019
ST. JUDE
1 HACKER WAY
Menlo Park, CA 94025
DONATION
Monetary
$75.00
3
12/2/2019
FACEBOOK
1 HACKER WAY
Menlo Park, CA 94025
ADVERTISING
Monetary
$14.75
4
12/4/2019
ACTBLUEDONATE
14 Arrow Street
Suite 11
Cambridge, MA 02138
DONATION FEE
Monetary
$2.26
5
12/5/2019
GODADDY
14455 N Hayden Rd
Suite 100
Scottsdale, AZ 85260
HOSTING SERVICES
Monetary
$17.97
6
12/13/2019
DARK HORSE STRATEGIES
3663 SW 8th St #204b
Miami, Fl 33135
HOLIDAY/WINTER POSTCARDS
Monetary
$4,800.00
7
12/17/2019
KATINA RAMOS
7902 Wiles Rd #113
Coral Springs, Fl 33065
WEB MARKETING CONSULTING
Monetary
$250.00
8
12/18/2019
MARGARET PULLES
13727 SW 152 ST #302
Miami, Fl 33177
FINANCE DIRECTOR
Monetary
$1,500.00
9
12/23/2019
USPS
13520 SW 152nd St
MIAMI, Fl 33177
POSTAGE STAMPS
Monetary
$16.50
Total Expenditures
$6,766.48

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