Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/2/2021
Irene Sharp
9400 W Bay Harbor Dr
Bay Harbor, FL 33154
Individual
Check
$25.00
2
11/1/2021
Daniella Leon
20301 W Country Club Dr
Aentura, FL 33180
Individual
Check
$25.00
3
11/1/2021
Clara Serrano
791 Crandon Blvd
Key Biscayne, FL 33149
Individual
Realtor
Check
$1,000.00
4
11/1/2021
Victoria Elena Del Corral
775 Allendale Rd
Key Biscayne , FL 33149
Individual
Realtor
Check
$1,000.00
5
11/1/2021
Alejandro Serrano
784 Ridgewood Rd
Key Biscayne, FL 33149
Individual
ElectronicsExecutive
Check
$1,000.00
Total Contributions
$3,050.00

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
11/1/2021
TST Calle Ocho
521 Sw 8th St
Miami, FL 33130
Coffee Meeting with Donors
Monetary
$14.74
2
11/1/2021
BOMBBOM
90 Cascade Ave
Colorado Springs, CO 80903
Online Video Marketing
Monetary
$49.00
3
11/1/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Online
Marketing
Monetary
$409.67
4
11/1/2021
Olivers Bistro
901 West Ave
Miami Beach, FL 33139
BUSINESS LUNCH WITH STAFF
Monetary
$52.40
5
11/2/2021
17 Restuarant
1751 Alton Road
Miami Beach, FL 33139
Campaign
Dinner
with staff
Monetary
$212.57
6
11/2/2021
Deem Marketing
7156 Laurel LAne
Miami Lakes, FL 33014
Campaign
Marketing
Monetary
$2,400.00
7
11/3/2021
Smith & Wollensky
1 Washington Ave
Miami Beach, FL 33139
Campaign Dinner with marketing team
Monetary
$206.58
8
11/3/2021
Citibank
1801 Alton Road
Miami Beach, FL 33139
Bank Fee
Monetary
$15.01
9
11/12/2021
Alton Gas Mart
1851 Alton Road
Miami Beach, FL 33139
Snack/Waters for meeting
Monetary
$30.30
10
11/16/2021
Prime Italian
101 Ocean Dr
Miami Beach, FL 33139
Exploratory meeting with advisor for next campaign
Monetary
$198.17
11
11/23/2021
Constant Contact
90 S Cascade Ave
Colorado Springs, CO 80903
Online Marketing
Monetary
$125.00
12
12/1/2021
BombBomb
90 S Cascade Ave
Colorado Springs, CO 80903
Online Video marketing
Monetary
$49.00
13
12/1/2021
Citibank
1801 Alton Rd
Miami Beach , FL 33139
Bank Fees
Monetary
$15.00
14
12/20/2021
Bodega
1220 16th St
Miami Beach , FL 33139
Lunch with Alex Serrano
Monetary
$39.83
15
12/20/2021
Constant Contact
3675 Precision Dr
Loveland, CO 80538
Online marketing
Monetary
$125.00
16
12/20/2021
Pottery Barn
1691 Michigan Ave
Miami Beach, FL 33139
Holiday Gifts for staff
Monetary
$502.80
17
12/21/2021
Taste Bakery Cafe
1773 17th St
Miami Beach, FL 33139
Breakfast meeting with social media team
Monetary
$24.60
18
12/21/2021
Standard Hotel Miami
40 Island Ave
Miami Beach, FL 33139
Holiday Party with staff
Monetary
$365.39
19
12/22/2021
Smith & Wollensky
1 Washington Ave
Miami Beach, FL 33139
Business Lunch with future team
Monetary
$179.06
20
12/22/2021
Bomb Bomb
90 S Cascade Ave
Colorado Springs, CO 80903
Online Video Marketing
Monetary
$49.00
21
11/15/2021
STRIPE Inc
510 Townsend St
San Francisco, CA 94103
Payment Processing Fees
Monetary
$698.00
Total Expenditures
$5,761.12

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