Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/18/2019
Raquel Pacheco
732 LENOX AVENUE
APT B1
MIAMI BEACH, FL 33139
Candidate
to Themselves
SelfEmployed
Check
$100.00
2
5/29/2019
Arthur Blanks
3165 Coral Ridge Drive
Coral Springs, FL 33065
Individual
Check
$100.00
3
5/29/2019
Wendy Green
724 Lenox Ave
A-2
Miami Beach, FL 33139
Individual
Check
$100.00
4
5/26/2019
Ann Jones
585 Plainville Avenue
Farmington, CT 06085
Individual
Check
$50.00
5
5/26/2019
Miguel Spencer
79 SW 12th ST
Apt 2002
MIAMI, FL 33130
Individual
SalesAssociate
Check
$500.00
6
5/26/2019
Kelly Corso
145 Jefferson Ave
#419
Miami Beach, FL 33139
Individual
Check
$100.00
7
5/21/2019
Perry Poe
1556 Euclid Avenue
Miami Beach, FL 33139
Individual
Check
$100.00
8
5/21/2019
Julia Kogutiak
1980 Park Avenue
San Jose, CA 95126
Individual
Check
$25.00
9
5/20/2019
Ana Pacheco
80 Boulanger Avenue
West Hartford, CT 06110
Individual
Retired
Check
$150.00
10
5/20/2019
Rafael Pacheco
80 Boulanger Avenue
West Hartford, CT 06110
Individual
Check
$100.00
11
5/20/2019
Brad Plotkin
1200 West Avenue
1204
Miami Beach, FL 33139
Individual
Check
$25.00
12
5/20/2019
Chantal Bserani
648 Cedar Spring Street
Gaithersburg, MD 20877
Individual
Check
$50.00
13
5/19/2019
Virginia Brown
396 Erskine Rd
Stamford
Stamford, CT 06903
Individual
Check
$20.00
14
5/19/2019
Vanessa Rivera
16 Southwood Road
Newington, CT 06111
Individual
Homemaker
Check
$200.00
15
5/19/2019
John Wilcox
33 Taylor Road
West Hartford, CT 06110
Individual
Check
$50.00
16
5/19/2019
Ricardo Pacheco
36 Island Avenue
44
Miami Beach, FL 33139
Individual
Bartender
Check
$250.00
17
5/19/2019
Joseph Wallace
1120 7th Street
1B
Miami Beach, FL 33139
Individual
BusinessOwner
Check
$250.00
18
5/18/2019
Michelle McMahon
1035 West Ave
604
Miami Beach, FL 33139
Individual
OfficeAssistant
Check
$150.00
Total Contributions
$2,320.00

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
5/29/2019
ANEDOT
10821 Rosebud Court
Baton Rouge, LA 70815
FEE
Monetary
$4.30
2
5/29/2019
ANEDOT
10821 Rosebud Court
Baton Rouge, LA 70815
FEE
Monetary
$4.30
3
5/26/2019
ANEDOT
10821 Rosebud Court
Baton Rouge, LA 70815
FEE
Monetary
$2.30
4
5/24/2019
ANEDOT
10821 Rosebud Court
Baton Rouge, LA 70815
FEE
Monetary
$20.30
5
5/24/2019
ANEDOT
10821 Rosebud Court
Baton Rouge, LA 70815
FEE
Monetary
$4.30
6
5/21/2019
ANEDOT
10821 Rosebud Court
Baton Rouge, LA 70815
FEE
Monetary
$4.30
7
5/20/2019
ANEDOT ANEDOT
10821 Rosebud Court
Baton Rouge, LA 70815
FEE
Monetary
$1.30
8
5/20/2019
ANEDOT
10821 Rosebud Court
Baton Rouge, LA 70815
FEE
Monetary
$6.30
9
5/20/2019
ANEDOT
10821 Rosebud Court
Baton Rouge, LA 70815
FEE
Monetary
$4.30
10
5/20/2019
ANEDOT
10821 Rosebud Court
Baton Rouge, LA 70815
FEE
Monetary
$1.30
11
5/20/2019
ANEDOT
10821 Rosebud Court
Baton Rouge, LA 70815
FEE
Monetary
$2.30
12
5/19/2019
ANEDOT
10821 Rosebud Court
Baton Rouge, LA 70815
FEE
Monetary
$1.10
13
5/19/2019
ANEDOT
10821 Rosebud Court
Baton Rouge, LA 70815
FEE
Monetary
$8.30
14
5/19/2019
ANEDOT
10821 Rosebud Court
Baton Rouge, LA 70815
FEE
Monetary
$2.30
15
5/19/2019
ANEDOT
10821 Rosebud Court
Baton Rouge, LA 70815
FEE
Monetary
$10.30
16
5/18/2019
ANEDO ANEDOT
10821 Rosebud Court
Baton Rouge, LA 70815
FEE
Monetary
$10.30
17
5/18/2019
ANEDOT
10821 Rosebud Court
Baton Rouge, LA 70815
FEE
Monetary
$6.30
Total Expenditures
$93.90

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