Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/17/2021
Andrew Ansin
1401 79th Street Cswy
Miami, FL 331410000
Individual
Executive
Check
$500.00
2
10/18/2021
Monica Garcia
8601 SW 54th CT
Miami, FL 331430000
Individual
Accountant
Check
$750.00
3
10/18/2021
Dominic Cavagnuolo
1930 Bay RD
Miami Beach, FL 331390000
Individual
CEO
Check
$500.00
4
10/18/2021
L24M LLC
1930 Bay RD
Miami Beach, FL 331390000
Business
Check
$1,000.00
5
10/18/2021
Dominica Cavagnuolo
1930 Bay Rd
Miami Beach, FL 331390000
Individual
Marketing
Check
$1,000.00
6
10/20/2021
Armando Gutierrez
606 Majorca Ave
Coral Gables, FL 331340000
Individual
Movie Producer
Check
$250.00
7
10/26/2021
Julie Russin Bercow
590 Lakeview Drive
Miami Beach, FL 331400000
Individual
Check
$1,000.00
8
10/27/2021
Andres Asion
1000 South Ponte Dr
Miami Beach, FL 331390000
Individual
Real Estate
Check
$250.00
9
10/27/2021
Howard Goldenfarb
200 US Route 1
Scarborough, ME 040740000
Individual
Check
$500.00
10
10/28/2021
David Simkins
400 Alton Rd Apt 1901
Miami Beach, FL 331390000
Individual
Check
$50.00
11
10/28/2021
Rasheena Taub
854 Alamanda
BNoca Raton, FL 334860000
Individual
Check
$50.00
12
10/28/2021
Carl Linder
513 W 46th St
Miami Beach, FL 331400000
Individual
Attorney
Check
$100.00
13
10/28/2021
Simon Cruz
5828 Pine Tree Dr
Miami Beach, FL 331400000
Individual
Check
$100.00
14
10/28/2021
Helena Kristol
5201 Blue Lagoon Ste 100
Miami, FL 331260000
Individual
Check
$100.00
Total Contributions
$6,150.00

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
10/20/2021
Necessary Purveyor
723 Lincoln Ln N
Miami Beach, FL 331390000
Food
Monetary
$29.39
2
10/22/2021
Necessary Purveyor
723 Lincoln Ln N
Miami Beach, FL 331390000
food
Monetary
$19.66
3
10/26/2021
Mailchimp
675 Once De Leon suite 5000
Atlanta, GA 303080000
email platform
Monetary
$170.00
4
10/28/2021
Raise The Money
PO Box 26466
Little Rock, AR 722210000
merchant fees
Monetary
$255.60
Total Expenditures
$474.65

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