Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/14/2020
Juan Maggi
304 Indian Trace
641
Weston, FL 33326
Individual
GeneralCOntractor
Check
$250.00
2
5/14/2020
Kevin Dunphy
620 Pigeon Plum Way
Weston , FL 33327
Individual
Salesagent
Check
$250.00
3
5/26/2020
Just High Corp
8122 NW 108 Place
Doral , FL 33178
Individual
Quickbooksconsultant
Check
$25.00
Total Contributions
$525.00

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
5/12/2020
Ceven Digital
2101 Rosewood Road
Decatur, GA 30032
Advertising
Monetary
$255.28
2
5/15/2020
Linktr.ee
Australia
Melbourne, OO 33333
Digital Media App
Monetary
$6.00
3
5/15/2020
TD Bank
3885 NW 107 Ave
Doral, FL 33178
Fee
Monetary
$0.18
4
5/26/2020
Mail Chimp
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, GA 30308
eMail service
Monetary
$129.00
5
5/29/2020
TD BANK
3885 NW 107th Ave
Doral, FL 33178
Fee
Monetary
$3.00
6
5/29/2020
TD TD Bank
3885 NW 107 Ave
Doral, FL 33178
Fee
Monetary
$10.00
7
5/16/2020
Anedote
304 Indian Trace
641
Weston , FL 33326
Merchant Fee
Monetary
$10.30
8
5/18/2020
Anedot
304 Indian Trace
641
Weston, FL 33326
Merchant fee
Monetary
$10.30
9
5/28/2020
Anedot
304 Indian Trace
641
Weston, FL 33326
Merchant Fee
Monetary
$1.30
Total Expenditures
$425.36

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