Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/19/2019
Jonathan Candidate to Can T Welsh
1022 Euclid Avenue
Miami Beach, FL 33139
Candidate
to Themselves
NonprofitCommunications
Loan
$300.00
2
10/21/2019
Amy James
800 Pine Tree Court
Deland, FL 32724
Individual
Architect/Designer
Check
$50.00
3
10/21/2019
Jonathan Candidate to Can T Welsh
1022 Euclid Avenue
Miami Beach, FL 33139
Candidate
to Themselves
NonprofitCommunications
Loan
$45.00
4
10/21/2019
Kevin Riley
24 Neck Street
North Weymouth, MA 02191
Individual
Retired
Check
$10.00
5
10/24/2019
William Kurinsky
4779 Collins Avenue, #1806
Miami Beach, FL 33140
Individual
Health/Wellness 
Check
$200.00
6
10/24/2019
Fiorella Bazan
1925 Brickell Avenue, Apt D407
Miami, FL 33129
Individual
JrArchitect/Designer
Check
$25.00
7
10/24/2019
Lisa Ann Riddle
934 Michigan Avenue
Apt 207
Miami Beach, FL 33130
Individual
Lawyer
Check
$50.00
8
10/24/2019
Daniel Villa
211 Meridian Avenue
Miami Beach, FL 33139
Individual
Architect
Check
$50.00
9
10/29/2019
Kevin Riley
24 Neck Street
North Weymouth, MA 02191
Individual
Retired
Check
$20.00
Total Contributions
$750.00

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
10/19/2019
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Online Marketing tool for campaign
Monetary
$45.00
2
10/22/2019
Good Catch
6713 NE Avenue
Miami, FL 33138
Campaign Supplies
Monetary
$277.13
3
10/22/2019
Facebook
1601 Willow Road
Menlo Park, CA 94025
Social Media Boost/Advertising
Monetary
$122.19
4
10/26/2019
Nieves Fenichel
1568 Washington Avenue
Apt. 24
Miami Beach, FL 33139
Campaign signs / Supplies
Monetary
$1,100.00
5
10/22/2019
Bank of America
PO Box 25118
Tampa, FL 33622
Bank Fees
Monetary
$35.00
6
10/31/2019
Louise Koonce
2121 Largo Road
Wilmington, DE 19803
Accounting
Fees
Monetary
$150.00
7
10/19/2019
Paypal Credit
PO Box 105658
Atanta, GA 30348
Processing Fees
Monetary
$11.91
8
10/21/2019
Paypal Credit
PO Box 105658
Atanta, GA 30348
Processing Fees
Monetary
$2.23
9
10/21/2019
Paypal Credit
PO Box 105658
Atanta, GA 30348
Processing fees
Monetary
$0.59
10
10/24/2019
Paypal Credit
PO Box 105658
Atanta, GA 30348
Processing Fees
Monetary
$13.77
11
10/31/2019
Paypal Credit
PO Box 105658
Atanta, GA 30348
Processing Fees
Monetary
$0.88
Total Expenditures
$1,758.70

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