Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2021
Steve Thomas
3103 Grandview Way
Westfield , IN 46074
Individual
Engineer
Check
$100.00
2
8/5/2021
Michael Moghari
2797 Crystal Court
Miami , FL 33133
Individual
PhotoJournalist
Check
$100.00
3
8/6/2021
Catherine Moghari
2641 Southwest 27th Street
Miami, FL 33133
Individual
BusinessOwner
Check
$500.00
4
8/6/2021
Catherine Scull
2641 Southwest 27th street
Miami , FL 33133
Individual
BusinessOwner
Check
$500.00
5
8/7/2021
Carl Obie
11 Silver Street
Selden , NY 11784
Individual
ClaimsManager
Check
$250.00
6
8/7/2021
Minki Synn
20350 Stevens Creek Boulevard
111
Cupertino, CA 95014
Individual
Retired
Check
$1,000.00
7
8/10/2021
Carl Long
30 Montgomery St
Boston, MA 02116
Individual
QualityDirector
Check
$250.00
8
8/11/2021
Kevin Sharpley
8655 Southwest 125th Terrace
Miami , FL 33156
Individual
BusinessOwner
Check
$25.00
9
8/24/2021
David Herzberg
645 South Shore Dr
Miami Beach, FL 33141
Individual
RealEstate
Check
$100.00
10
8/25/2021
David Kirchoff
2457 Collins Avenue
1002
Miami beach, FL 33140
Individual
Retired
Check
$100.00
11
8/26/2021
Ines Flax
1500 Ocean dr
1006
Miami Beach, FL 33139
Individual
Realtor
Check
$250.00
12
8/26/2021
Luz Marina Lemus
2761 Sw 21st street
Miami, FL 33145
Individual
Cash
$15.00
13
8/30/2021
Baruch Sandhaus
3756 Pine Tree Dr
Miami Beach , FL 33140
Individual
Medical
Check
$250.00
14
8/31/2021
Matthew Dates
53 NW 97th street
Miami Shores, FL 33150
Individual
Attorney
Check
$250.00
15
8/31/2021
Seth Feuer
1330 West Ave
Apt 804
Miami Beach, FL 33139
Individual
RealEstate
Check
$100.00
16
8/31/2021
Howard Wolfson
6832 Mindello Street
Coral Gables, FL 33146
Individual
RealEstate
Check
$250.00
17
8/31/2021
Solomon Genet
4310 N Michigan ave
Miami Beach, FL 33140
Individual
Attorney
Check
$118.00
18
8/31/2021
Dave Ziegelman
601 NE 36th Street
apt 1501
Miami , FL 33137
Individual
Sales
Check
$250.00
19
8/31/2021
Ciment Yechiel
4333 Adams Avenue
Miami Beach , FL 33140
Individual
RealEstate
Check
$250.00
20
8/31/2021
Barry Brecher
930 W 47th CT
Miami Beach, FL 33140
Individual
RealEstate
Check
$1,000.00
21
8/31/2021
Mauricio Gluck
4510 Pine Tree Drive
Miami Beach, FL 33140
Individual
RealEstate
Check
$100.00
22
8/31/2021
Eileen Chafetz
4858 Pine Tree Drive
Miami beach , FL 33140
Individual
Attorney
Check
$200.00
23
8/31/2021
Steven Gut
5170 Pine Tree Drive
Miami Beach, FL 33140
Individual
BusinessOwner
Check
$180.00
24
8/31/2021
Alok Agrawal
18841 SW 41st St
Miramar , FL 33029
Individual
CFO
Check
$200.00
Total Contributions
$6,338.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/31/2021
Greg Branch
3200 Collins ave
94
Miami Beach , FL 33140
Individual
Finance
Canva, Graphic Design.
$77.70
2
8/31/2021
Greg Branch
3200 Collins Ave
94
Miami Beach , FL 33140
Individual
Finance
Fiver International - Media Design Fees
$142.82
Total In-Kind Contributions
$220.52

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/2/2021
Liliana Martinez
1225 Marseilles Dr
Apt 21
Miami Beach , FL 33141
Campaign Consulting fees
Monetary
$5,150.00
2
8/5/2021
Diaz Consulting
1900 Coral Way
Suite 305
Miami , FL 33145
Phone Banking
Monetary
$1,960.00
3
8/7/2021
Greg Branch
3200 Collins Ave
Apt 94
Miami Beach , FL 33410
Candidate
repayment
of Loan
Reimbursements
$6,000.00
4
8/19/2021
WeStream
1210 Washington Ave
Miami Beach , FL 33139
Video Creation
Monetary
$500.00
5
8/10/2021
Diaz Consulting
1900 Coral Way
Suite 305
Miami , FL 33145
Walking
Cards
Monetary
$493.99
6
8/26/2021
Diaz Consulting
1900 Coral Way
Suite 305
Miami , FL 33145
Walking
cards &
Tshirts
Monetary
$858.46
7
8/27/2021
Diaz Consulting
1900 Coral Way
Suite 305
Miami , FL 33145
T-shirt/Mask Printing
Monetary
$345.25
8
8/16/2021
Boost Moblie
6591 Irving Center Dr
Irvine , CA 92618
Campaign cell Phone
Monetary
$60.00
9
8/31/2021
Anedot
1340 Poydras St
Suite 1770
New Orleans , LA 70112
Donor Management Platform Fees
Monetary
$180.82
Total Expenditures
$15,548.52

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