Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2021
Natalie Kaufman
1230 Nw 115th Street
miami , fl 33169
Individual
Check
$20.00
2
4/7/2021
Michael Clarkson
122 ne 78th Street
Miami , FL 33138
Individual
Retired.
Check
$300.00
3
4/12/2021
ana pierre-Louis
1100 nw 111th street
miami , fl 33138
Individual
Check
$10.00
4
4/12/2021
susan Glickman
PO Box 310
Indian rocks beach , fl 33375
Individual
ExecutiveDirector
Check
$100.00
5
4/12/2021
Megan mcgorty
850 ne 71th street
miami , fl 33138
Individual
Check
$25.00
6
4/13/2021
hoppy duroseau
13500 ne 3rd ct
miami , fl 33161
Individual
Check
$25.00
7
4/13/2021
hoppy duroseau
156 nw 54th street
miami , fl 33128
Individual
Check
$50.00
8
4/13/2021
Rebecca wood
8015 nw 16th ave
miami, fl 33147
Individual
Check
$25.00
9
4/20/2021
Brandon hudspeth
203 nw 6th ave
dania bEACH , fl 30004
Individual
Check
$3.00
10
4/20/2021
Diana Umpierre
1105 nw 122nd terrace
Pembroke Pines , fl 33026
Individual
Check
$50.00
11
4/29/2021
galen treuer
1150 Euclid ave
miami , fl 33139
Individual
Check
$50.00
12
4/29/2021
savannah cox
405 red oak ave
Albany , ca 94706
Individual
Check
$25.00
13
4/29/2021
Laura pierre
909 fairview ave
takoma park, md 20912
Individual
Communityorganizer
Check
$100.00
14
4/29/2021
Joselyn crooks
1000 nw 1st ave
miami , fl 33136
Individual
Check
$25.00
15
4/29/2021
Francois Alexandre
122 Ne 78th Street apt 1
miami, fl 33138
Individual
ceo
Check
$1,000.00
16
4/29/2021
Francois Alexandre
122 ne 78th apt 1
miami , fl 33138
Individual
ceo
Check
$1,000.00
Total Contributions
$2,808.00

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
Total Expenditures
$0.00

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