Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2021
Prolife Technologies LLC
1719 Hollywood Blvd
A-1965
Hollywood, FL 33020
Business
Healthcare
Check
$500.00
2
11/11/2021
Marie Talley
2432 NW 6th Street
Miami, FL 33147
Individual
N/A
Check
$20.00
3
11/16/2021
Jeffery W Key
5635 Jefferson St
Holluwood, FL 33023
Individual
Retiredpoliceofficer
Check
$500.00
4
11/30/2021
Michael Michel
575 NE 87th Street
El Portal, FL 33138
Individual
Coach
Check
$300.00
Total Contributions
$1,320.00

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
11/5/2021
GoDaddy.com
14455 North Hayden Road
Suite 219
Scottsdale, AZ 85260
Subscription
Monetary
$19.99
2
11/8/2021
Reivax Enterprises
4603 Grove Lake Street
Loganville, GA 30052
Production
Monetary
$200.00
3
11/8/2021
The Miami Herald
3511 NW 91 Ave
Doral, FL 33172
Advertising
Monetary
$15.99
4
11/22/2021
Zoom
55 Almanden Blvd
6th Floor
San Jose, CA 95113
Web meeting
Monetary
$14.99
5
11/22/2021
Streamyard
2810 N Church St.
Wilmington, DE 19802
Streaming service
Monetary
$25.00
6
11/24/2021
USPS
16750 NE 4th Place
North Miami Beach, FL 33162
Postage
Monetary
$113.00
7
11/29/2021
Xfinity
3164 N MIami Ave
Miami, FL 33127
Telephone
Monetary
$148.15
8
11/30/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Merchant fees
Monetary
$13.40
Total Expenditures
$550.52

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