Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/12/2021
Diane Vigar
492 Foothill Road
Bridgewater, NJ 08807
Individual
Healthcare
Check
$242.45
2
6/17/2021
Manuel Martinez
520 Brickell Key Drive
APT 1113
Miami, FL 33131
Individual
Author
Check
$193.90
3
6/30/2021
Rhett Ticconi
3392 Parker Rd
Seneca Falls, NY 13148
Individual
Cash
$50.00
4
6/9/2021
Jeff Kruse
100 NW 6th St
Miami, FL 33136
Individual
Transportation
Check
$200.00
5
6/4/2021
Clive Barker
9332 Readcrest Dr.
Beverly Hills, CA 90210
Individual
Cash
$10.00
6
6/4/2021
Martin Chalfie
15 Claremont Ave.
New York, NY 10027
Individual
Cash
$10.00
7
6/4/2021
Frank Cotham
7763 Sunny Trail Dr.
Memphis, TN 38135
Individual
Cash
$10.00
8
6/4/2021
Nikki Giovanni
1000 Flint Dr.
Christianburg, VA 24073
Individual
Cash
$10.00
9
6/5/2021
Greg Marinovich
6 Poplar Rd.
Apt.1
Cambridge, MA 02138
Individual
Cash
$25.00
10
6/5/2021
Andrew Schally
3801 Collins Ave.
Miami Beach, FL 33140
Individual
Cash
$25.00
11
6/12/2021
Brian Earle
423 Dairy Ave
Ithaca, NY 14850
Individual
Cash
$50.00
12
6/18/2021
Gary Johnson
7950 NE Bayshore Court
Apt. W705
Miami, FL 33138
Individual
Cash
$50.00
13
6/23/2021
Jeff I Ford
1 North 4th Place
Apt. 5J
Brooklyn, NY 11249
Individual
Cash
$25.00
14
6/27/2021
Mia Balman
4619 48th Street NW
Washington, DC 20016
Individual
Cash
$15.00
Total Contributions
$916.35

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
6/27/2021
Squarespace
8 Clarkson Street
Floor 12
Manhattan, NY 10014
Emails, websites, domain
Monetary
$73.39
2
6/7/2021
Rocket Reach
500 108th Avenue Northeast
Bellevue, WA 98004
Linked Email lookup
Monetary
$149.00
3
6/10/2021
Linktree
200 W 34th St.
Manhattan, Ne 10025
Linktree for social
Monetary
$60.07
4
6/13/2021
Zoom
243 Barker St.
San Jose, CA 94115
Zoom video
Monetary
$54.99
5
6/17/2021
HARO
130 E. Randolph St.
Chicago, IL 60601
Reporter portal
Monetary
$149.00
6
6/17/2021
Flash Studios
729 NE 79th St
Miami, FL 33138
Photos
Monetary
$187.64
Total Expenditures
$674.09

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