Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/25/2021
ESTHER SARDINA
17640 SW 154 PL
MIAMI, FL 33187
Individual
PARALEGAL
Check
$250.00
2
5/25/2021
CHRISTOPHER VAN DAM
19600 NE 21 CT
MIAMI, FL 33179
Individual
Check
$100.00
3
5/25/2021
AMIE GOLDBERG
4734 COBIA DRIVE SOUTHEAST
APT A
ST PETERSBURG, FL 33705
Individual
NURSE
Check
$100.00
4
5/25/2021
MARIA C. GONZALEZ, PA
5900 SW 73RD ST
STE 205
SOUTH MIAMI, FL 33143
Business
LAW FIRM
Check
$1,000.00
5
5/26/2021
FEILER & LEACH, P.L.
901 PONCE DE LEON BLVD
SUITE 300
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$250.00
6
5/27/2021
BETTY REYES
19210 NW 42ND AVE
MIAMI GARDENS, FL 33055
Individual
ADVERTISINGACCOUNTEXEC
Check
$1,000.00
Total Contributions
$2,700.00

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
5/31/2021
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112-
TRANSACTION FEES
Monetary
$18.90
2
5/10/2021
READY COURIER
P.O. BOX 832094
MIAMI, FL 33283
COURIER SERVICES
Monetary
$35.00
Total Expenditures
$53.90

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