Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2022
Pierre Rutledge
798 NW 55th St.
Miami , FL 33127
Individual
Educator
Check
$250.00
Total Contributions
$250.00

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
8/1/2022
Home Depot
1590 W 49th St
Hialeah, Fl 33012
Supplies
Monetary
$83.05
2
8/1/2022
Floyd Allen
5525 SW 41st St
Hollywood, FL 33023
Consulting
Monetary
$1,066.00
3
8/4/2022
Carribean Business Solutions
13015 NE 10TH AVENUE
NORTH MIAMI, FL 33161
Consulting
Monetary
$2,000.00
4
8/4/2022
Pillar Community Consulting Gr
1550 NE 118TH TERRACE
Miami, FL 33161
Consulting
Monetary
$4,140.00
5
8/1/2022
Image Plus Graphics, Inc.
1440 NE 131st St
North Miami, FL 33161
Graphics
Monetary
$3,333.50
6
8/4/2022
Jean Michel Alisma
1474 NE 178th St
N Miami Beach, FL 33162
Media Ad
Monetary
$1,000.00
7
8/4/2022
Tony Jean Thenor
Unk
Unk, Un Unk
Media Ad
Monetary
$1,500.00
8
8/1/2022
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Processing
Fee
Monetary
$10.30
Total Expenditures
$13,132.85

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