Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2021
Oscar Arias
7135 Collins Ave.
#726
Miami Beach, Fl 33141
Individual
Check
$25.00
2
7/19/2021
TopDocRX INC
11920 Southern Highlands Parkway
Suite 200
Las Vegas, NV 89141
Business
Technologyplatform
Check
$1,000.00
3
7/22/2021
John Butigen
1891 Northeast 164th Street
North Miami Beach, Fl 33162
Individual
Check
$50.00
4
7/29/2021
Stephen Cohen
1555 Calais Dr
Miami Beach, Fl 33141
Candidate
to Themselves
communityactivist
Loan
$25,000.00
Total Contributions
$26,075.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/6/2021
Stephen Cohen
1555 Calais Dr
Miami Beach, Fl 33141
Candidate
to Themselves
CommunityActivist
Postage
$55.00
2
7/13/2021
Stephen Cohen
1555 Calais Dr
Miami Beach, Fl 33141
Candidate
to Themselves
CommunityActivist
Postage
$275.00
3
7/20/2021
Stephen Cohen
1555 Calais Dr
Miami Beach , Fl 33141
Candidate
to Themselves
communityactivist
Pride Sponsorship
$100.00
4
7/22/2021
Stephen Cohen
1555 Calais Dr
Miami Beach, Fl 33141
Candidate
to Themselves
Communityactivist
Web hosting
$29.00
Total In-Kind Contributions
$459.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/13/2021
Spearpoint Strategies LLC
PO BOX 7185
NY, NY 10150
Consulting/PR firm
Monetary
$4,000.00
2
7/22/2021
Spesrpoint strategies LLC
PO BOX 7185
NY, NY 10150
Digital Ads
Monetary
$4,800.00
3
7/24/2021
Stephen Cohen
1555 Calais Dr
Miami Beach, Fl 33141
Petty cash
Petty Cash Withdrawn
$80.00
4
7/25/2021
ChampionmindsetMedia Group INC
1891 NE 164th St
North Miami Beach, FL 33162
Event
Mgmt/Director
Monetary
$500.00
5
7/30/2021
Anedot
1340 Poydras St
Suite 1770
New Orleans, La 70112
Donor Mgmt Platform Fees
Monetary
$43.90
Total Expenditures
$9,423.90

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