Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/8/2020
Linda Sippio
155 NE 76th St.
Miami, FL 33138
Individual
NotEmployed
Check
$100.00
2
12/8/2020
Anthony Teague
3350 NE 5th Street
Homestead, FL 33033
Individual
HigherEducationADMIN
Check
$20.21
3
12/8/2020
Patty Agosto
30640 SW 188 Ave
HOMESTEAD, FL 33030
Individual
FMR FIELDREPRESENTATIVE
Check
$20.21
4
12/8/2020
Jackson Mihm
630 Warren Lane
Key Biscayne, FL 33149
Individual
ORGANZIER
Check
$50.00
5
12/5/2020
Cesar Mendive
14528 Sw 107th Terrace
MIAMI, FL 14528 Sw 1
Individual
ProgramAssistant
Check
$5.00
6
12/5/2020
Valdano Thienard
8260 NE 3rd AVE
MIAMI, FL 33138
Individual
Scanner
Check
$5.00
7
12/5/2020
Kimm Costume
1669 NW 117 STREET
MIAMI, FL 33167
Individual
RESIDENTASSISTANT
Check
$5.00
8
12/5/2020
Sonja Montas
19825 SW 118 CT
MIAMI, FL 33177
Individual
HIGHER EDADMINISTRATOR
Check
$5.00
9
12/5/2020
Janet Hernandez
12130 SW 181 Street
MIAMI, FL 33177
Individual
STUDENT
Check
$5.00
10
12/5/2020
CORTES MARIA Lewis
PO Box 381996
MIAMI, FL 33238
Individual
CSA/Handler
Check
$20.21
11
12/5/2020
Alexander Morgan
1225 Washington St
Evanston, IL 60202
Individual
ExecutiveDirector
Check
$15.00
12
12/5/2020
Shyla Boyd
4920 SW 124th Ave
Miramar, FL 33025
Individual
PROGRAMMANAGER
Check
$5.00
Total Contributions
$255.63

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
12/3/2020
ActBlue via Vantiv
P.O. Box 441146
Somerville, MA 02144
Processing Fees
Monetary
$7.01
2
12/3/2020
The Go Daddy Group, Inc.
14455 N. Hayden Rd
Suite 226
Scottsdale, AZ 85260
Campaign Website
Monetary
$19.99
3
12/31/2020
Wells Fargo
1752 Biscayne Blvd
MIAMI, FL 33132
BANKING FEES
Monetary
$10.00
Total Expenditures
$37.00

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