Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/8/2021
South Beach Construction
1111 Kane Concourse
Bay Harbor Islands, FL 33154
Other
Architecture
Check
$500.00
2
5/8/2021
David Steele
125 NE 32nd St
Miami , FL 33137
Individual
MRI Tech
Check
$300.00
3
5/8/2021
Jackson Deglace
16312 NW 4 8st
Miramar, fl 33027
Other
Check
$100.00
4
5/27/2021
Armando Calvo
5410 Polk St
Hollywood , FL 33021
Other
ElevatorTech
Check
$150.00
Total Contributions
$1,050.00

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
5/8/2021
DP SIGNS & PRINTING INCMIAMI
7233 Biscayne Blvd
Miami, FL 33138
4x6 Flyers
Monetary
$144.45
2
5/8/2021
Pay Pal
2211 North First Street San Jose, California 95131
San Jose, CA 95131
FEE
Monetary
$9.00
3
5/8/2021
Pay Pal
2211 North First Street San Jose, California 95131
San Jose, CA 95131
FEE
Monetary
$3.20
4
5/17/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ad Manager
Monetary
$10.00
5
5/13/2021
DP Signs & Printing
7233 Biscayne Blvd
Miami, FL 33138
Business Card
Monetary
$133.75
6
5/13/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Post Boost
Monetary
$3.51
7
5/24/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Post Engagement
Monetary
$14.31
8
5/24/2021
Alien Observers, LLC
4061 NW 198TH ST
miami, fl 33055
Graphic Arts Content
Monetary
$240.00
9
5/27/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Page Engagement
Monetary
$25.45
Total Expenditures
$583.67

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