Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2021
Jamal Carty
3225 Turtle Creek Blvd
1240
Dallas, TX 75219
Individual
InvestmentManager
Check
$100.00
2
7/21/2021
Richard Silverman
1800 Jefferson ave
Miami beach , FL 33139
Individual
Physician
Check
$250.00
3
7/21/2021
David Frankel
43 West Star Island Dr
Miami Beach, FL 33139
Individual
Physician/Realtor
Check
$1,000.00
4
7/22/2021
Julio Arriaga
3487 Derby Lane
Weston, FL 33331
Individual
RealEstate
Check
$250.00
5
7/27/2021
Jeff Magny
100 SE 2nd Street
2000
Miami , FL 33131
Individual
PrivateEquity
Check
$250.00
6
7/29/2021
Valeri Kapov
429 Lenox Ave
Miami beach , fl 33139
Individual
SoftwareEngineer
Check
$50.00
7
7/30/2021
Clinton Biondo
5601 Arbor Lane
Coral Gables, FL 33156
Individual
FinancialAnalyst
Check
$150.00
8
7/30/2021
Daniel Kueter
1500 Wingate Dr
Delaware, OH 43015
Individual
executive
Check
$100.00
9
7/30/2021
RJon Robins
13671 Deering Bay Dr
Coral Gables, FL 33158
Individual
Entrepreneur
Check
$1,000.00
10
7/30/2021
Alejandra Liebovich
13671 Deering Bay Dr
Coral Gables , FL 33158
Individual
Artist
Check
$1,000.00
11
7/31/2021
Palace Bar LLC
1052 Ocean Dr
Miami Beach, FL 33139
Business
Restaurant/Bar
Check
$1,000.00
Total Contributions
$5,150.00

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
7/2/2021
Miami Beach Golf Club
2301 Alton Road
Miami Beach , FL 33139
Food &
Beverage/
community
outreach
meeting
Monetary
$86.36
2
7/6/2021
Sardinia Enoteca
1801 Purdy Avenue
Miami Beach, FL 33139
Campaign
Meeting
Monetary
$230.10
3
7/7/2021
Boost Mobile
6591 Irvine Center Dr
#100
Irvine, CA 92618
Campaign Cell Phone
Monetary
$37.44
4
7/7/2021
Westar
2401 NW 30th St
Miami, FL 33142
Gas
Monetary
$61.00
5
7/12/2021
Office Depot
1771 West avenue
Miami Beach, FL 33139
Flyer Printing
Monetary
$43.67
6
7/14/2021
Amazon
410 Terry Avenue
N Seattle, WA 98109
PA System/Speaker&Microphone
Monetary
$133.77
7
7/15/2021
Diaz Consulting Group
1900 Coral Way
Suite 305
Miami, FL 33145
Printing - Palm Cards
Monetary
$475.00
8
7/19/2021
Publix
1100 Sixth St
Miami Beach , FL 33139
Beverages/Dining
materials,
Senior
event
Monetary
$137.29
9
7/19/2021
Monica Torres
1132 Pennsylvania ave
apt 3
Miami Beach, FL 33139
Entertainment/Senior
event
Flamenco
Monetary
$150.00
10
7/19/2021
Elsa Flores
1810 NW 21 Terrace
Miami , FL 33142
Catering/Senior
Event
Monetary
$384.00
11
7/20/2021
Miriam Pimentel
1175 Normandy Dr
#3E
Miami Beach, FL 33141
Community Outreach
Monetary
$300.00
12
7/22/2021
Diaz Consulting
1900 Coral Way
Suite 305
Miami, FL 33144
Yard Signs
Monetary
$740.58
13
7/26/2021
Miami Dade Dem. Club
407 Lincoln Rod
11H
Miami Beach, FL 33139
MB Pride Sponsorship
Monetary
$100.00
14
7/31/2021
Anedot
1340 Poydras St
Suite 1770
New Orleans , LA 70112
Donor Management Platform Fees.
Monetary
$169.00
Total Expenditures
$3,048.21

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