Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/7/2021
Johnny Farias
13718 SW 283 Terrace
Homestead, FL 33033
Individual
Electrician
Check
$100.00
2
4/16/2021
Stacey Dean
1184 NW 30 street
Miami, FL 33127
Individual
Labor
Check
$20.21
3
4/16/2021
Adrian Madriz
1990 NW 4th Ct
Miami, FL 33136
Individual
NotEmployed
Check
$5.00
Total Contributions
$125.21

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
4/5/2021
The Go Daddy Group, Inc.
14455 N. Hayden Rd.
Suite 226
Scottsdale, AZ 85260
Campaign Website and Email
Monetary
$19.99
2
4/21/2021
GTC Media
2300 NW 7th Ave
Miami, FL 33127
Marketing
Supplies
Monetary
$294.24
3
4/30/2021
ActBlue via Vantiv
PO Box 441146
Somerville, MA 02144
Processing Fees
Monetary
$1.89
Total Expenditures
$316.12

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