Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/2/2021
Shawn Abuhoff
902 Nightingale Avenue
Miami Springs, FL 33166
Individual
Check
$50.00
2
4/27/2021
Gabriella Waldorf
6600 Main Street
1128
Miami Lakes, FL 33014
Individual
Check
$96.80
3
4/27/2021
Jose Llorens
14406 NE 11th Ave
North Miami, FL 33161
Individual
Check
$48.25
4
4/27/2021
Javi Rodriguez
335 E 93rd St
28F
New York, NY 10128
Individual
Check
$50.42
5
4/27/2021
Carthele Kelly
535 Bellevue Ave
Oakland, CA 94610
Individual
Salesmanin CA
Check
$973.67
6
4/26/2021
Manuela Beeck
1111 Crandon Blvd
Key Biscayne, FL 33149
Individual
Check
$48.25
7
4/26/2021
Joseph Tretter
100 Alfred Lerner Way
Cleveland, OH 44114
Individual
NFL
Check
$485.20
8
4/26/2021
Doug Vernon-Scott
6337 Bay Street
Los Angeles, CA 90048
Individual
Check
$48.25
9
4/26/2021
Ankur Bajaj
83 Coleridge St
San Francisco, CA 94110
Individual
Check
$48.25
10
4/30/2021
Maxwell Martinez
520 Brickell Key Drive
Apt. 1113
Miami, FL 33131
Individual
Producer
Check
$193.90
Total Contributions
$2,042.99

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
4/27/2021
Amazon
410 Terry Ave. North
Seattle, WA 98109
Video equipment
Monetary
$64.67
2
4/27/2021
Zoom Video Communications
243 Barker St.
San Jose, CA 94115
Zoom video conferencing
Monetary
$54.99
3
4/27/2021
Dustin Individual Dillard
2301 Laguna Circle
Apt. 1709
North Miami, Fl 33181
Payment for video services
Monetary
$195.00
4
4/16/2021
Linktree
200 W 94th St.
5W
Manhattan, Ne 10025
Website
Monetary
$6.00
5
4/15/2021
Harvey Meiselman
7290 Lemonwood Way
Boynton Beach, FL 33437
Sports lists.
Monetary
$85.00
Total Expenditures
$405.66

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