Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/7/2021
Roberto Munoz
19172 NW 88 Place
Miami Lakes, FL 33018
Individual
Finances
Check
$200.00
2
9/23/2021
Center Street Collaborative
2501 Swanson Avenue
Coconut Grove, FL 33133
Business
Communityadvocates
Check
$500.00
3
9/23/2021
Jennifer Feltyberger
5911 NE 14th Lane
403S
Fort Lauderdale, FL 33334
Individual
Customerservicerep
Check
$100.00
4
9/30/2021
Andriana Oliva
3545 SW 3rd Ave
Miami, FL 33145
Individual
CommunicationsDir.
Check
$1,000.00
5
9/30/2021
Maria Moreno
3000 Coral Way
Coral Gables, FL 33145
Individual
Finances
Check
$500.00
6
9/1/2021
Ian Welsch
13400 sw 80th ave
Miami, FL 33156
Individual
BusinessOwner
Check
$500.00
7
9/2/2021
Alysse Richardson
1756 N Bayshore Drive apt 21G
Miami, FL 33132
Individual
Chiropractor
Check
$100.00
8
9/2/2021
Jose Hendsill
12210 Hedgedown Dr.
Houston, TX 77065
Individual
teacher
Check
$100.00
9
9/4/2021
Erbi Blanco True
1133 Almeria Avenue
Miami, FL 33134
Individual
banker
Check
$100.00
10
9/4/2021
Rafael Urbino
6745 SW 27 St
Miami, FL 33155
Individual
Dentist
Check
$250.00
11
9/7/2021
Rudy Sablon
7850 Sw 82nd Avenue
Miami, FL 33145
Individual
ChiefVisionary
Check
$100.00
12
9/8/2021
Katie Bourdeau
8960 SW 114 Street
Miami, FL 33176
Individual
Development
Check
$100.00
13
9/9/2021
Jonathan Azoulai
1600 sw 16 ave
Miami, FL 33145
Individual
Doctor
Check
$250.00
14
9/12/2021
pedro munilla
7215 Sunset
Miami, FL 33143
Individual
Contractor
Check
$250.00
15
9/18/2021
Patrick Morris
410 Perugia Ave
Coral Gables, FL 33146
Individual
manager
Check
$100.00
16
9/29/2021
William Diaz
2300 Southwest 23rd Street
Miami, FL 33145
Individual
attorney
Check
$500.00
17
9/30/2021
Cheung Vicky Ann
1734 SW 23 Terrace
Miami, FL 33145
Individual
Check
$25.00
Total Contributions
$4,675.00

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
10/1/2021
ECMS
1779 N. University Dr.
#102
Pembroke Pines, FL 33024
online platform fee
Monetary
$119.95
2
9/15/2021
City Of Miami
3500 Pan American Drive
Miami, FL 33133
qualifying
fee
Monetary
$682.00
3
9/22/2021
Achilles Printing
7400 NW 7th St
Suite 112
Miami, FL 33126
printing door knockers
Monetary
$604.55
Total Expenditures
$1,406.50

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