Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/19/2021
B&B Consultants
3840 SW 26th Street
West Park, FL 33023
Business
Consulting
Check
$10,000.00
Total Contributions
$10,000.00

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
2/6/2021
Smith Cassamajor
20740 NW Miami Pl
Miami Gardens, FL 33169
Outreach
Monetary
$1,000.00
2
2/9/2021
The Campaign Super Store Inc.
2341 NE 193RD STREET
MIAMI, FL 33180
Printing,
Data
Monetary
$10,782.39
3
2/10/2021
BAZ Promotion and Advertising
13170 NW 7th Ave
North Miami, FL 33168
Adverting
Monetary
$5,000.00
4
2/13/2021
Pierre Louis Preval
873 NE 153 RD TERRACE
NORTH MIAMI BEACH, FL 33162
Outreach
Monetary
$420.00
5
2/13/2021
Maryse Benjamin
14795 NE 18th Ave Spt 306
Miami, FL 33181
Outreach
Monetary
$420.00
6
2/13/2021
STANDA CELESTIN
715 NW 185 DRIVE
MIAMI GARDENS, FL 33169
Outreach
Monetary
$420.00
7
2/6/2021
Anne Charles
513 Ne 68th St
Miami, FL 33138
Outreach
Monetary
$2,000.00
8
2/13/2021
Ermanie Raymonvil
715 NW 185 DRIVE
MIAMI GARDENS, FL 33169
Outreach
Monetary
$420.00
9
2/13/2021
Alex Colbourne
439 SW 204 Ave
Pembroke Pines, FL 33029
Outreach
Monetary
$360.00
10
2/13/2021
Yuny Hernandez
4532 SW 113th Ave Unit 115
Miramar, FL 33025
Outreach
Monetary
$360.00
11
2/14/2021
Melvalin Munnings
7936 Coral Blvd
Miramar, FL 33023
Outreach
Monetary
$120.00
12
2/14/2021
Ginette Cassamajor
20740 NW Miami Pl
Miami Gardens, FL 33169
Outreach
Monetary
$540.00
13
2/14/2021
Jeaniquue Demas
20740 NW Miami Pl
Miami Gardens, FL 33169
Outreach
Monetary
$540.00
14
2/18/2021
Rochelle Davis
61 SW 12th Street
Dania, FL 33004
Outreach
Monetary
$480.00
15
2/20/2021
STANDA CELESTIN
715 NW 185 DRIVE
MIAMI GARDENS, FL 33169
Outreach
Monetary
$240.00
16
2/20/2021
Pierre Louis Preval
873 NE 153 RD TERRACE
NORTH MIAMI BEACH, FL 33162
Outreach
Monetary
$240.00
17
2/20/2021
Maryse Benjamin
14795 NE 18th Ave Spt 306
Miami, FL 33181
Outreach
Monetary
$240.00
18
2/22/2021
The Campaign Super Store STORE INC.
2341 NE 193RD STREET
MIAMI, FL 33180
Printing
Monetary
$8,917.57
19
2/20/2021
Melvalin Munnings
7936 Coral Blvd
Miramar, FL 33023
Outreach
Monetary
$180.00
20
2/18/2021
Sherry Jones
3900 SW 26th Street
West Park, FL 33023
Outreach
Monetary
$600.00
21
2/18/2021
Sanaa Jones
3900 SW 26th Street
West Park, FL 33023
Outreach
Monetary
$540.00
22
2/18/2021
Shani Jones
3840 SW 26th Street
West Park, FL 33023
Outreach
Monetary
$120.00
23
2/20/2021
Ana Interian
11201 SW 55th St Unit 169
Miramar, FL 33025
Outreach
Monetary
$540.00
24
2/13/2021
Ana Interian
11201 SW 55th St Unit 169
Miramar, FL 33025
Outreach
Monetary
$360.00
25
2/20/2021
Yuny Hernandez
4532 SW 113th Ave Unit 115
Miramar, FL 33025
Outreach
Monetary
$360.00
26
2/20/2021
Alex Colbourne
439 SW 204 Ave
Pembroke Pines, FL 33029
Outreach
Monetary
$420.00
27
2/25/2021
Lorenzo Chandler
4020 SW 26th Street
West Park, FL 33023
Outreach
Monetary
$150.00
28
2/25/2021
Walter Haas Graphics Inc
123 West 23rd Street
Hialeah, FL 33010
Printing
Monetary
$2,113.25
Total Expenditures
$37,883.21

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