Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/31/2020
Marise Fils-Aime
195 NE. 77 Street Miami, Florida 33138
Miami, FL 33138
Individual
Nurse
Check
$1,000.00
2
1/31/2020
Derisca Mecknic
711 NE 151 Street
North Miami, FL 33162
Individual
FinanceManager
Check
$200.00
3
1/31/2020
Ira Kurzban
300 Pacific Rd
Key Biscayne , Fl 33149
Individual
lawyer
Check
$1,000.00
4
1/31/2020
Jalix I Georges
850 29 Street SW
Naples, fl 34117
Individual
Nurse
Check
$25.00
Total Contributions
$2,225.00

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
1/31/2020
Business Metro
1205 NE 163rd Street
Suite 210
North Miami, FL 33162
Phone Service
Monetary
$43.00
2
1/31/2020
Business Compdealings
2040 NE 163rd Street
Suite 210
North Miami Beach, fl 33162
Website, Printing and website support
Monetary
$1,027.20
Total Expenditures
$1,070.20

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