Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2021
Ava Borrasso
2800 Ponce de Leon Blvd
Miami, FL 33134
Individual
Lawyer
Check
$100.00
2
7/2/2021
Alana Greer
2462 SW 20 Street
Miami, FL 33145
Individual
Lawyer
Check
$75.00
3
7/2/2021
Eugene Sulzberger
1550 Brickell Ave
Apt 204B
Miami, FL 33129
Individual
InvestmentAdvisory
Check
$500.00
4
7/2/2021
Roger Thomson
4271 Alton Rd
Miami Beach, FL 33140
Individual
NotEmployed
Check
$500.00
5
7/2/2021
Linda Julien
81 NW 205 Terrace
Miami Gardens, FL 33169
Individual
Realtor
Check
$50.00
6
7/6/2021
Hendrik Milne
1244 Sorolla Ave
Coral Gables, FL 33134
Individual
Attorney
Check
$100.00
7
7/7/2021
Donald Hayden
310 NE 99th Street
Miami Shores, FL 33138
Individual
Lawyer
Check
$500.00
8
7/8/2021
Cecilia Tavera
2 Grove Isle Dr
B1405
Miami, FL 33133
Individual
Realtor
Check
$100.00
9
7/10/2021
Jeff Ronci
412 SW 18 Road
Miami, FL 33129
Individual
PublicRelations
Check
$150.00
10
7/11/2021
Rick Levy
3940 Heron Ridge Lane
Weston, FL 33331
Individual
CourtReporter
Check
$50.00
11
7/12/2021
John Womack
3043 SW 23rd Terrace
Miami, FL 33145
Individual
Attorney
Check
$100.00
12
7/13/2021
Robert Becerra
201 S Biscayne Blvd
Ste 800
Miami, FL 33131
Individual
Lawyer
Check
$100.00
13
7/13/2021
John Rooney
100 SE 2nd Street
Ste 3105
Miami, FL 33131
Individual
NotEmployed
Check
$300.00
14
7/13/2021
Mish Pelaez
80 SW 8th Street
Ste 1999
Miami, FL 33130
Individual
COO/Lawfirm
Check
$500.00
15
7/14/2021
Michael Shifrin
888 Biscayne Blvd
Apt 5006
Miami, FL 33132
Individual
Attorney
Check
$50.00
16
7/14/2021
Susan Bozorgi
201 Alhambra Cir
Ste 1050
Coral Gables, FL 33134
Individual
Attorney
Check
$100.00
17
7/15/2021
Rusty Butler
1105 SE Reynolds St
Unit B
Portland, OR 97202
Individual
NotEmployed
Check
$50.00
18
7/15/2021
Leah Kinnaird
9040 SW 97 Terr
Miami, FL 33176
Individual
NotEmployed
Check
$500.00
19
7/18/2021
Ricardo Ampudia
1250 S Miami Ave
Miami, FL 33130
Individual
Lawyer
Check
$25.00
20
7/19/2021
Greg Ingram
7512 SW 54th Ct
Miami, FL 33143
Individual
Clergy
Check
$250.00
21
7/22/2021
Kalynn Cook
333 NE 24 Street
Apt 1812
Miami, FL 33137
Individual
RegionalDirector
Check
$25.00
22
7/26/2021
Dawn Perez
9955 Westview Drive
Apt 211
Coral Springs, FL 33076
Individual
Paralegal
Check
$25.00
23
7/27/2021
Gary Davidson
100 S.E. 2nd Street
Ste 3400
Miami, FL 33131
Individual
Attorney
Check
$250.00
24
7/28/2021
Nancy Connelly
2434 Township ct
Abilene, TX 79601
Individual
Teacher
Check
$75.00
25
7/28/2021
Jo Wryals
220 SW 28th Rd
Miami, FL 33129
Individual
Therapist
Check
$25.00
26
7/29/2021
Jesse Connelly
Unit 7900 Box 694 Frankfurt Pl
Apo, AE 09213
Individual
DeputyDirector
Check
$100.00
27
7/30/2021
Mike Cornwell
11289 E Thistlewood Ln
Effingham, IL 62401
Individual
PropertyMgr
Check
$25.00
28
7/30/2021
Raymond East
1200 West Ave
Apt 1510
Miami Beach, FL 33139
Individual
ExecutiveCoach
Check
$250.00
29
7/30/2021
Raul Manon
870 NE 111th St
Biscayne Park, FL 33161
Individual
Lawyer
Check
$200.00
30
7/30/2021
Catalina Moreira
160 NW 40 St
Miami, FL 33127
Individual
AdminManager
Check
$25.00
31
7/30/2021
James Palacios
210 E Orchid Way
Howey in the Hills, FL 34737
Individual
SystemsEngineer
Check
$25.00
32
7/30/2021
Mary Barzee
811 Navarre Ave
Coral Gables, FL 33135
Individual
Regulator
Check
$100.00
33
7/30/2021
Rebekah Poston
1541 Brickell Ave
#3706
Miami, FL 33129
Individual
Attorney
Check
$250.00
34
7/30/2021
Kerry Hamik
458 SW 19th RD
Miami, FL 33129
Individual
Flightattendant
Check
$50.00
35
7/31/2021
David Orta
7711 Hidden Meadow Ter
Potomac, MD 20854
Individual
Attorney
Check
$500.00
36
7/31/2021
Alana Greer
1428 Alegriano Ave
Coral Gables, FL 33146
Individual
Attorney
Check
$20.21
37
7/31/2021
Gremaud Angee
280 SW 20th RD
#903
Miami, FL 33129
Individual
Professorassistant
Check
$25.00
38
7/31/2021
Hector Galeano
7940 SW 55th Ave D
South Miami, FL 33143
Individual
Attorney
Check
$100.00
39
7/31/2021
Michael Martin
5831 SW 4th St
Miami, FL 33144
Individual
designconsultant
Check
$50.00
40
7/31/2021
Ana Gonzalez-Soldevilla
9221 SW 60 St
Miami, FL 33173
Individual
Check
$25.01
41
7/31/2021
Robert Goyanes
1827 Madison Street
Flushing, NY 11385
Individual
Writer
Check
$25.00
42
7/31/2021
Adam Benna
6141 SW 48th St
Miami, FL 33155
Individual
Attorney
Check
$100.00
43
7/31/2021
Cristina Frigo
1032 NE 98th St
Miami Shores, FL 33138
Individual
NotEmployed
Check
$50.00
44
7/31/2021
Nancy Smith
4010 Wolcott Pl
Colorado Springs, CO 80906
Individual
NotEmployed
Check
$250.00
45
7/23/2021
Willie Logan
18870 NW 53rd Pl
Miami Gardens, FL 33055
Individual
Non-profitCEO
Check
$1,000.00
46
7/23/2021
Lyra Logan
18870 NW 53rd Pl
Miami Gardens, FL 33055
Individual
Attorney
Check
$1,000.00
47
7/26/2021
Francis J Laird IV
1460 W 21st St
Miami Beach, FL 33140
Individual
RealEstateInvestor
Check
$1,000.00
48
7/28/2021
Michael A Mihalski
905 W. Summit Ave
San Antonio, TX 78201
Individual
owner,sportgoods
Check
$1,000.00
Total Contributions
$10,670.22

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
Actblue
P.O. BOX 441146
SOMERVILLE, MA 02144
Merchant fees
Monetary
$299.14
2
7/8/2021
Accurate Business Systems
15725 NW 15th Ave
Miami, FL 33169
Printing
Monetary
$53.50
3
7/8/2021
Ria Khan
6332 NW 173rd Ter
Miami Lakes, FL 33015
Campaign Manager
Monetary
$3,436.86
4
7/12/2021
Checkforless
200 Riverside Industrial Parking
Portland, ME 04103
Supplies
Monetary
$92.41
5
7/27/2021
Encompass Video Productions
5 Island Ave
#4H
Miami Beach, FL 33139
Door Hanger Design
Monetary
$400.00
6
7/27/2021
Grassroots Analytics, LLC
645 Prospect Hill Rd
Rutland, VT 05701
Research
Monetary
$619.36
7
7/29/2021
Accurate Business Systems
15725 NW 15th Ave
Miami, FL 33169
Printing
Monetary
$695.50
8
7/29/2021
Logistic Advisors, LLC
6640 NW 7th Street
Apt #102
Miami, FL 33126
Outreach
Monetary
$1,856.00
9
7/31/2021
Vantiv
8500 Governors Hill Dr.
Cincinnati, OH 54249
merchant fees
Monetary
$182.86
Total Expenditures
$7,635.63

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