Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2021
Bradley Dejah
2467 NW 62nd St
Miami, fl 33147
Individual
Check
$25.00
2
8/11/2021
brutus Phalange
365 Hwy 7 N
OXFORD, MS 38655
Individual
Check
$50.00
3
8/14/2021
Mike oliva
590 NE 121st St
Biscayne Park, fl 33161
Individual
finance
Check
$200.00
Total Contributions
$275.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/10/2021
Rasheed Enterprise Unlimited
4699 Nw 7 Avenue
miamii , fl 33127
Individual
Construction
Signs
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/2/2021
xfinity Mobile
1701 JFK Boulevard.
Philadelphia, PA 19103-2838
authorize monthly payment
Monetary
$64.87
2
8/4/2021
Ricardo Dieguez
3140 sw 69th ave
miami, fl 33155
payment for graphic designs
Monetary
$104.00
3
8/13/2021
MailChimp
675 Ponce De Leon Ave NE
Atlanta, ga 30308
authorized monthly payment
Monetary
$30.99
4
8/18/2021
square Space
8 Clarkson St
New York, NY 10014
authorized monthly payment
Monetary
$26.00
5
8/30/2021
Google domain support
1600 Amphitheatre Pkwy
Mountain View, CA 94043
authorize monthly payment
Monetary
$6.00
6
8/31/2021
WELLS FARGO
420 Montgomery Street
San Francisco, CA 94104
Monthly service fee
Monetary
$10.00
Total Expenditures
$241.86

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