Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/6/2021
Marckendy Jonas
447 NE 75TH ST
Miami, FL 33138
Individual
BusinessOwner
Check
$100.00
2
7/28/2021
Daniel Sanon
P.O Box 260126
Pembroke Pines, FL 33026
Individual
Police
Check
$250.00
3
7/28/2021
Daniel Sanon
P.O Box 260126
Pembroke Pines, FL 33026
Individual
Police
Check
$250.00
Total Contributions
$600.00

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
7/6/2021
Pay Pal
2211 North First Street
San Jose, CA 95131
FEE
Monetary
$3.20
2
7/2/2021
Print Giants
155 NE 73rd St
Miami, FL 33138
Signs
Monetary
Add
$400.00
3
7/2/2021
NU ART Signs Miami
3343 NW 7th Ave
Miami, FL 33127
Signs
Monetary
Add
$668.67
4
7/2/2021
Print Giants
155 NE 73rd St
Miami, FL 33138
Signs
Monetary
Add
$402.50
5
7/6/2021
GOOGLE
1600 Amphitheatre Parkway Mountain View, California 940
1600 Amphitheatre Parkway
Mountain View, CA 94043
G Suite
Monetary
Add
$6.00
6
7/31/2021
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043
Google Workspace
Monetary
$6.00
Total Expenditures
$1,486.37

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