Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/7/2022
Brian Joynt
7700 NW 13th Court
Plantation, , FL 33322
Individual
Check
$25.00
2
9/8/2022
Aisha Addison
51 E Garwood Ave
Williamston, NJ 08094
Individual
Nurse
Check
$200.00
3
9/10/2022
Damien Augustin
750 N Daniels Way
Bloomington, IN 47404
Individual
Check
$50.00
4
9/10/2022
William Freeman
4331 Eleuthera lane
Wilmington, NC 28412
Individual
Check
$100.00
5
9/14/2022
Aimee Hernandez
19643 NW 58 Ct
Hialeah, FL 33015
Individual
Check
$25.00
6
9/29/2022
Nayadys Alvarez L0pez
8000 Lagos De Campo Blvd
A203
Tamarac, FL 33321
Individual
Check
$25.00
7
10/3/2022
Wuyata Hopkinson
208 Bamburgh Ct
Somerset, NJ 08873
Individual
ProjectManager
Check
$250.00
8
10/6/2022
Michael Garcia
2925 Cardinal drive
Cooper City, FL 33026
Individual
Lawyer
Check
$500.00
9
10/7/2022
Julio Guzman
973 nw 10st
Homestead , FL 33030
Individual
RealEstate
Check
$1,000.00
10
10/7/2022
Jose Alvarez
3309 bent pine
Fort Pierce, FL 34951
Individual
Unemployed
Check
$150.00
11
9/23/2022
Alexandra Alvarez
9299 Chambers Street
Tamarac, Fl 33321
Individual
BCPS
Loan
$1,000.00
12
9/7/2022
Burt Holsendolph
19496 SW 24 ST
Miramar , FL 33029
Individual
Check
$25.00
Total Contributions
$3,350.00

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
9/12/2022
DDA Purchase
7901 W Commercial Blvd
Tamarac, FL 33321
transportation
Monetary
$150.00
2
9/15/2022
Xpress Print
2766 NW 31st Street
Lauderdale Lakes , FL 33311
Marketing Materials
Monetary
$674.00
3
9/30/2022
Google
600 Amphitheatre Parkway
Mountain View, CA 94043
Domain
Monetary
$12.00
4
9/30/2022
FBADS
1 Hacker Way,
Menlo Park, CA 94025
Marketing
Monetary
$60.00
5
10/3/2022
QP
3145 Davie Blvd
Fort Lauderdale, FL 33312
Marketing Materials
Monetary
$321.00
6
10/6/2022
Cory Shearer
3000 Payment Way
LA Vista , NE 12312
VAssistance
Monetary
$200.00
Total Expenditures
$1,417.00

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