Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/5/2021
Richard Endris
492 Foothill Road
Bridgewater, NJ 08807
Individual
Scientist
Check
$1,000.00
2
9/5/2021
Diane Vigar
492 Foothill Road
Bridgewater, NJ 08807
Individual
Scientist
Check
$1,000.00
3
9/1/2021
Ryan Olivas
401 SW 8TH Ct
Miami, FL 33130
Individual
Cash
$10.00
4
9/7/2021
Grey Soman
5835 SW 48th St
Coral Miami, FL 33155
Individual
Check
$96.62
5
9/15/2021
Christopher Jarrett
11167 Delta Cir
Boca Raton, FL 33428
Individual
Cash
$9.22
6
9/19/2021
Victor Arrieta
500 SW 127th Ave.
Miami , FL 33184
Individual
Cash
$23.79
7
9/22/2021
Reinaldo Orellana
4830 SW 114TH CT
Miami, FL 33165
Individual
Cash
$23.79
8
9/23/2021
Richard Stuart
6130 SW 27th St
Miami, FL 33155
Individual
Check
$96.00
9
9/19/2021
Manuel Martinez
520 Brickell Key Drive
Apt. 1113
Miami, FL 33131
Individual
WealthManagement
Check
$193.73
10
9/17/2021
Jenna Martinez
520 Brickell Key Drive
Apt. 1113
Miami, FL 33131
Individual
Adobe
Check
$193.73
11
9/15/2021
Barbara Berman
88 Monte Cresta Ave
Pleasant Hill, CA 94523
Individual
Cash
$10.00
12
9/15/2021
Satya Alluri
271 Lily Street
San Francisco, CA 94102
Individual
Cash
$9.90
13
9/14/2021
Gerry Ford
1 North 4th Place
Apt. 5J
Brooklyn, NY 11249
Individual
Cash
$20.00
14
9/14/2021
Peter I Huffman
354 W 96th St
2D
New York, NY 10128
Individual
Lawyer
Check
$250.00
15
9/13/2021
James McCaffrey
2044 Broadway
Somerville, MA 02144
Individual
Sales
Check
$500.00
16
9/22/2021
Cecilia Chang
748 Lenore Lane
Elmont, NY 11003
Individual
Student
Check
$250.00
Total Contributions
$3,686.78

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
9/3/2021
City of Miami
3500 Pan American Drive
Miami, FL 33133
Qualifying fee
Monetary
$1,070.00
2
9/27/2021
Squarespace
8 Clarkson Street
Floor 12
Manhattan, NY 10014
Email website etc
Monetary
$44.00
3
9/27/2021
Facebook Inc.
1 Facebook Drive
Menlo Park, CA 94102
Ads
Monetary
$43.74
4
9/28/2021
Video Zoom
243 Barker St.
San Jose, CA 94115
Video conference
Monetary
$54.99
5
9/3/2021
T-Shirts Florida Inc.
614 SW 22nd Ave
Miami, FL 33135
Printing
Monetary
$51.36
6
9/6/2021
Linktree
200 W 94th St.
5W
Manhattan, Ne 10025
Linktree Pro
Monetary
$40.00
7
9/6/2021
Flash Studios
729 NE 79th St
Miami, FL 33138
Photos
Monetary
$84.00
8
9/27/2021
Roots Collective Black House
5505 NW 7th Ave.
Miami, FL 33127
Banners/signage
Monetary
$2,000.00
Total Expenditures
$3,388.09

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