Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/9/2019
John Slocum
2790 Semoran Drive
Pensacola, FL 32503
Individual
Finance
Check
$200.00
2
6/19/2019
Laurence Moser
4767 Alton Road
Miami Beach, FL 33140
Individual
MarketingExpert
Check
$100.00
3
6/23/2019
Kevin Riley
24 Neck Street
North Weymouth, MA 02191
Individual
Retired
Check
$100.00
4
6/23/2019
Jeremy Slaga
126 Walnut Street
Harrisburg, PA 17101
Individual
Law
Check
$250.00
5
6/26/2019
Joshua Belz
1330 West Ave
Suite 2210
Miami Beach, FL 33139
Individual
Hospitality
Check
$100.00
6
6/26/2019
Jeffrey Kahn
1900 South Ocean Blvd
15M
Pompano Beach, FL 33062
Individual
Retired
Check
$25.00
7
6/26/2019
Marlene Erven
3066 Washington Street
Miami , FL 33133
Individual
DevelopmentConsultant
Check
$5.00
8
6/26/2019
Rafael Jiminez
555 NE 34th Street
Unit# 2108
Miami, FL 33137
Individual
SocialSvcsDirector
Check
$250.00
9
6/26/2019
David Bloom
630 NE 55 Street
Miami, FL 33137
Individual
MarketingSpecialist
Check
$40.00
10
6/26/2019
Mauricio Portillo
1172 S. Dixie Highway
Suite 191
Coral Gables, FL 33146
Individual
MagazinePublisher
Check
$100.00
11
6/28/2019
Pierre Charnel
20760 NE 4th Court
Unit #102
Miami, FL 33137
Individual
HealthPromCounselor
Check
$50.00
12
6/28/2019
Lisa Ann Riddle
934 Michigan Avenue
Apt 207
Miami Beach, FL 33130
Individual
Lawyer
Check
$150.00
13
6/28/2019
Laurence Moser
4767 Alton Road
Miami Beach, FL 33140
Individual
MarketingExpert
Check
$100.00
14
6/28/2019
Warren Wright
4058 Manning Drive
Fort Meyers, FL 33916
Individual
Nonprofit/CommConsultant
Check
$25.00
15
6/6/2019
Johnathan Welsh
1022 Euclid Avenue
Miami Beach , FL 33139
Candidate
to Themselves
NonprofitCommunications
Loan
$50.00
Total Contributions
$1,545.00

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
6/1/2019
Ruth Fenichel
1568 Washington Avenue
Apt. 24
Miami Beach, FL 33139
Canvassing and Senior Outreach
Monetary
$75.00
2
6/6/2019
Louise Koonce
2121 Largo Road
Wilmigton, DE 19803
Accounting
Monetary
$50.00
3
6/15/2019
Ruth Fenichel
1568 Washington Avenue
Apt. 24
Miami Beach , FL 33139
Canvassing and Senior Outreach
Monetary
$75.00
4
6/21/2019
Facebook
1601 Willow Road
Menlo Park, CA 94025
Social
Media
Boosting/Advertising
Monetary
$25.00
5
6/24/2019
Facebook
1601 Willow Road
Menlo Park , CA 94025
Social
Media
Boosting/Advertising
Monetary
$19.89
6
6/24/2019
Facebook
1601 Willow Road
Menlo Park , CA 94025
Social
Media
Boosting/Advertising
Monetary
$25.00
7
6/24/2019
Facebook
1601 Willow Road
Menlo Park , CA 94025
Social
Media
Boosting/Advertising
Monetary
$35.00
8
6/27/2019
Jennifer White
2910 Washington Street
Miami, FL 33133
Campaign Event - Admin
Monetary
$106.00
9
6/27/2019
PayPal Credit
PO Box 105658
Atanta , GA 30348
Credit Card processing fees
Monetary
$40.05
10
6/30/2019
Marlene Erven
3066 Washington Street
Miami , FL 33133
Camaign Event - Food
Monetary
$414.07
Total Expenditures
$865.01

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