Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/15/2021
MARIA L ARTZE
14811 SW 50TH TER
MIAMI, FL 33185
Individual
Check
$60.00
2
4/15/2021
ANTONIO G VALLE
13431 S.W. 2ND AT
MIAMI, FL 33184
Individual
Check
$100.00
3
4/15/2021
EDGAR D URIBE
1121 SW 105TH AVE
APT. 309
MIAMI, FL 33174
Individual
BUSINESSDEVELOPMENT
Check
$200.00
4
4/15/2021
PAUL D NOVACK, P.A.
13899 BISCAYNE BLVD
SUITE 400
MIAMI, FL 33181
Business
LAW FIRM
Check
$150.00
5
4/22/2021
MELANIE MEGIAS
17078 NW 12TH ST
PEMBROKE PINES, FL 33028
Individual
Check
$50.00
6
4/22/2021
ANDREW KORGE
6950 SW 77TH AVE
MIAMI, FL 33143
Individual
Check
$100.00
7
4/22/2021
AMOR REYES
8935 NW 178 LANE
MIAMI , FL 33018
Individual
PRINCIPAL
Check
$200.00
8
4/22/2021
CHRISTOPHER A. WOLFE & ASSOCIATES, INC
7840 SW 86TH STREET
SUITE 21
MIAMI, FL 33143
Business
FINACIALSERVICESFIRM
Check
$500.00
9
4/2/2021
EDDY URQUIA
7550 SOUTHWEST 138TH STREET
PALMETTO BAY, FL 33158
Individual
Check
$100.00
10
4/2/2021
BEATRIZ ZARRALUQUI-URQUIA
7550 SOUTHWEST 138TH STREET
PALMETTO BAY, FL 33158
Individual
Check
$100.00
11
4/12/2021
SHAWN BEIGHTOL
2290 NW NORTH RIVER DR
APT 4
MIAMI, FL 33125
Individual
TEACHER
Check
$100.00
Total Contributions
$1,660.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/15/2021
THE CAMPAIGN SUPER STORE INC.
2341 NE 193RD ST
MIAMI, FL 33180
Business
PRINTINGSERVICES
COLOR COPIES
$32.45
Total In-Kind Contributions
$32.45

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/23/2021
STAPLES
2121 BISCAYNE BOULEVARD
MIAMI, FL 33137
INK CARTRIDGES
Monetary
$56.69
2
4/26/2021
USPS
250 95TH ST
SURFSIDE, FL 33154
STAMPS
Monetary
$77.00
3
4/30/2021
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112-
TRANSACTION FEES
Monetary
$12.90
Total Expenditures
$146.59

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