Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/1/2021
LISA DEPRIEST
120 NW 156 ST
MIAMI, FL 33169
Individual
CMTYRELATIONSMGR
Check
$100.00
2
9/1/2021
JACQUELINE VIERA
50 NE 156 St
MIAMI, FL 33162
Individual
RETIRED
Check
$40.00
3
9/2/2021
EDWARD FREEMAN
105 NW 156TH ST
MIAMI, FL 33169
Individual
RETIRED
Check
$100.00
4
9/2/2021
EDWARD FREEMAN
105 NW 156TH ST
MIAMI, FL 33169
Individual
RETIRED
Check
$100.00
5
9/3/2021
JOHN KARCH
14451 NE 2 Ct
MIAMI, FL 33161
Individual
PLUMBER
Check
$100.00
6
9/3/2021
CHERYL COOK
117 NW 144 Street
MIAMI, FL 33168
Individual
RETIRED
Check
$100.00
7
9/3/2021
PETER BROMER
15500 NE 9th Ave
MIAMI, FL 33162
Individual
RETIRED
Check
$100.00
8
9/3/2021
NANCY HOPKINS
14951 NE 8 AVE
MIAMI, FL 33161
Individual
RETIRED
Check
$200.00
9
9/4/2021
DON BARTELS
1151 NW 142 ST
MIAMI, FL 33168
Individual
RETIRED
Check
$40.00
10
9/4/2021
SANDRA HARRIS
14821 S. RIVER DRIVE
MIAMI, FL 33167
Individual
BUSINESSOWNER
Check
$100.00
11
9/4/2021
GLORIA WILLIAMS
14101 NW 17th Ave
MIAMI, FL 33167
Individual
RETIRED
Check
$20.00
12
9/6/2021
KERLINE THONY
***Protected Voter***
Individual
ATTORNEY
Check
$40.00
13
9/5/2021
DANIEL GUALTIERI
360 NE 152 ST
MIAMI, FL 33162
Individual
RETIRED
Check
$1,000.00
14
9/5/2021
KEITH HALL
390 NW 153 ST
MIAMI, FL 33169
Individual
BUILDINGMANAGER
Check
$500.00
15
9/16/2021
JAMES BERTRAND
7389 NW 23 ST
PEMBROKE PINES, FL 33024
Individual
TEACHER
Check
$500.00
16
9/16/2021
ODILON CELESTIN
13804 NW 7 AVE
MIAMI, FL 33168
Individual
BUSINESSOWNER
Check
$500.00
17
9/17/2021
MICHAELLE VINCENT
209 NE 151 ST
MIAMI, FL 33162
Individual
RETIRED
Check
$150.00
18
9/17/2021
MARLON MIGALA
130 NW 156 ST
MIAMI, FL 33169
Individual
SECRETARY
Check
$25.00
19
9/17/2021
CHARLOT SEIGNON
335 NE 151 ST
MIAMI, FL 33162
Individual
ALARM TECH
Check
$100.00
20
9/8/2021
EDWARDO NAVARO
511 NE 163rd St
MIAMI, FL 33162
Individual
ARCHITECT
Check
$40.00
21
9/8/2021
BOB RAIMONDO
28330 BERMONT RD
PUNTA GORDA, FL 33982
Individual
CLERGY
Check
$500.00
22
9/11/2021
FRANK PEREZ
14930 NE 8TH AVE
MIAMI, FL 33161
Individual
RETIRED
Check
$50.00
23
9/11/2021
ROBERT SCOTT
13400 N. MIAMI AVE
MIAMI, FL 33168
Individual
RETIRED
Check
$40.00
24
9/13/2021
ULISES ANDERSON
***Protected Voter***
Individual
ACCOUNTANT
Check
$300.00
25
9/13/2021
ANTHONY RICE
1043 NE 204 Terrace
MIAMI, FL 33179
Individual
RETIRED
Check
$60.00
26
9/13/2021
LISA DEPRIEST
120 NW 156 ST
MIAMI, FL 33169
Individual
CMTYRELATIONSMANAGER
Check
$200.00
27
9/14/2021
Edwin Alcantara
131 NW 160 Street
MIAMI, FL 33169
Individual
BUSINESSOWNER
Check
$100.00
28
9/14/2021
TIM HENNESSY
101 NE 160 ST
MIAMI, FL 33162
Individual
RETIRED
Check
$25.00
29
9/14/2021
MELISSA ANDREWS
261 NE 150 ST
MIAMI, FL 33161
Individual
HOMELANDSECURITY
Check
$50.00
30
9/15/2021
JOHN PORTER
14100 NW 1st Avenue
MIAMI, FL 33168
Individual
BUILDINGMANAGER
Check
$100.00
31
9/24/2021
KENNETH BOONE SAMPSON
220 NW 144 ST
MIAMI, FL 33168
Individual
RETIRED
Cash
$50.00
32
9/24/2021
ANGKARB SAMPSON
220 NW 144 ST
MIAMI, FL 33168
Individual
RETIRED
Cash
$50.00
33
9/22/2021
JOSEPH ALCE
149 NW 158 ST
MIAMI, FL 33169
Individual
CONTRACTOR
Check
$100.00
34
9/22/2021
ESTOMENE DORCELY
110 NE 152 ST
MIAMI, FL 33162
Individual
RETIRED
Check
$500.00
35
9/20/2021
BRUCE LAMBERTO
3420 NE 165 ST
N. MIAMI BEACH, FL 33160
Individual
PROPERTYMANAGER
Check
$25.00
36
9/24/2021
JOHN KANT
15101 Memorial Highway
MIAMI, FL 33169
Individual
RETIRED
Check
$140.00
37
9/27/2021
SHERRILL MARKS
13930 NW 14 AVE
MIAMI, FL 33167
Individual
RETIRED
Check
$200.00
38
9/27/2021
KENNETH SAMPSON
220 NW 144 ST
MIAMI, FL 33168
Individual
RETIRED
Check
$500.00
39
9/27/2021
JEAN CHARLES
340 NE 152 ST
MIAMI, FL 33162
Individual
RETIRED
Cash
$50.00
40
9/27/2021
ABIGAIL RAMONTAL
340 NE 152 ST
MIAMI, FL 33162
Individual
NURSE
Cash
$50.00
41
9/25/2021
NICOLAS KAKANIS
360 NE 151 ST
MIAMI, FL 33162
Individual
RETIRED
Check
$30.00
42
9/27/2021
ADAM BERLIN
***Protected Voter***
Individual
FINANCIALADVISOR
Check
$100.00
43
9/28/2021
TIM HENNESSY
101 NE 160 ST
MIAMI, FL 33162
Individual
BUSINESSOWNER
Check
$100.00
Total Contributions
$7,175.00

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
9/24/2021
BAZ PROMOTIONS LLC
13170 NW 7 AVE
N. MIAMI, FL 33168
RADIO ADS
Monetary
$300.00
2
9/24/2021
RADIO TOUT MOUN'N JWEN LLC
1055 NE 125 ST
N. MIAMI, FL 33161
RADIO ADS
Monetary
$300.00
3
9/23/2021
VISTAPRINT
95 HAYDEN AVE
LEXINGTON, MA 02421
CAMPAIGN MATERIALS
Monetary
$1,544.19
4
9/22/2021
MAILCHIMP
15101 Memorial Highway
SUITE 5000
ATLANTA, GA 30308
EMAIL CAMPAIGN EXPENSE
Monetary
$30.99
5
9/16/2021
SMITH CASSAMAJOR SHOW
20740 NW MIAMI PL
MIAMI GARDENS, FL 33169
RADIO ADS
Monetary
$300.00
6
9/16/2021
CHRISTOPHE SIMEON
805 NW 121 STREET
N. MIAMI, FL 33168
RADIO ADS
Monetary
$350.00
7
9/17/2021
WALMART
1425 NE 163 ST
N. MIAMI BEACH, FL 33162
CAMPAIGN MATERIALS
Monetary
$42.72
8
9/15/2021
IPAGE
10 CORPORATE DR
#300
BURLINGTON, MA 01803
INTERNET WEB SERVICES
Monetary
$17.99
9
9/15/2021
FIRST IMPRESSIONS
4655 Orange Drive
DAVIE, FL 33314
CAMPAIGN MATERIALS
Monetary
$60.00
10
9/15/2021
FIRST IMPRESSIONS
4655 Orange Drive
DAVIE, FL 33314
CAMPAIGN MATERIALS
Monetary
$960.00
11
9/14/2021
ROYCE ART GROUP
14408 BISCAYNE BLVD
N. MIAMI, FL 33181
CAMPAIGN
MATERIALS
Monetary
$235.40
12
9/13/2021
WALMART
1425 NE 163 ST
N. MIAMI BEACH, FL 33162
CAMPAIGN MATERIALS
Monetary
$23.19
13
9/13/2021
ROYCE ART GROUP
14408 BISCAYNE BLVD
N. MIAMI, FL 33181
CAMPAIGN MATERIALS
Monetary
$160.50
14
9/10/2021
FIRST IMPRESSIONS
4655 Orange Drive
DAVIE, FL 33314
CAMPAIGN MATERIALS
Monetary
$894.00
15
9/8/2021
ROYCE ART GROUP
14408 Biscayne Blvd
N. MIAMI, FL 33181
CAMPAIGN MATERIALS
Monetary
$425.86
16
9/28/2021
ROYCE ART GROUP
14408 BISCAYNE BLVD
NORTH MIAMI, FL 33181
CAMPAIGN MATERIALS
Monetary
$304.95
17
9/30/2021
TD BANK
1190 NE 163 STREET
N. MIAMI BEACH, FL 33162
BANKING SERVICES
Monetary
$10.00
18
9/30/2021
PAYPAL
2211 N. FIRST STREET
SAN JOSE, CA 95131
BANKING SERVICES
Monetary
$85.05
Total Expenditures
$6,044.84

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