Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2021
Sara Cason
1010 NW 182 St
Miami Gardens, FL 33169
Individual
Check
$50.00
2
10/11/2021
David Williams
17640 NW 18 Ave
Miami Gardens, FL 33056
Individual
RetiredScientist
Check
$100.00
3
10/21/2021
Jonathan Andrews
5660 Flagler Street
Hollywood, FL 33023
Individual
Check
$50.00
4
10/21/2021
James Bowers
9720 SW 12 Street
Pembroke Pines, FL 33021
Individual
Check
$50.00
5
10/21/2021
Leberta Brandimartie
101 SE 3 Ave
Apt 604
Dania Beach, FL 33004
Individual
CommunityLeader
Check
$100.00
6
10/21/2021
HCT CPA's
3816 Hollywood Blvd
Hollywood, FL 33021
Individual
AccountingFirm
Check
$500.00
7
10/21/2021
Tammie James
255 NW Tamara James Avenue
Dania Beach, FL 33004
Individual
CityEmployee
Check
$100.00
8
10/21/2021
Tamara James
255 NW Tamara James Avenue
Dania Beach, FL 33004
Individual
Mayor
Check
$100.00
9
10/21/2021
Katrice Johnson
228 SW 5 Ave
Hallandale Beach, FL 33009
Individual
Check
$50.00
10
10/21/2021
Eric Jones
4702 SW 23 Street
West Park, FL 33023
Individual
Pastor
Check
$200.00
11
10/21/2021
Terrance McElroy
1700 N 42 Ave
Hollywood, FL 33021
Individual
Non-profitLeader
Check
$100.00
12
10/21/2021
Val Ward Rhoden
1985 S. Ocean Drive
Unit 5F
Hallandale Beach, FL 33009
Individual
Check
$25.00
13
10/21/2021
Jonathan Thomas
180 E Dania Beach Blvd
Unit 103
Dania Beach, FL 33004
Individual
Pastor
Check
$25.00
14
10/22/2021
G Emerson Scott
145 NW 5th Avenue
Dania Beach, FL 33004
Individual
Check
$75.00
15
10/23/2021
Gloria Black
802 NW 3rd Street
Dania Beach, FL 33004
Individual
Check
$50.00
16
10/23/2021
LaShon Toyer
12610 SW 7 Place
Davie, FL 33325
Individual
InsuranceExec
Check
$100.00
17
10/23/2021
Erhabor Ighodaro
17220 NW 20 Avenue
Miami Gardens, FL 33056
Individual
Educator
Check
$150.00
Total Contributions
$1,825.00

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
10/4/2021
First Watch
280 Dania Beach Blvd
Dania Beach , FL 33004
Meeting
Monetary
$41.95
2
10/19/2021
The Leadology Group
1451 W Cypress Creek Road
#323
Ft Lauderdale, FL 33309
Website, etc
Monetary
$250.00
3
10/29/2021
Wells Fargo
P.O. Box 6995
Portland, OR 97228-6995
Bank Chgs
Monetary
$10.00
4
10/29/2021
Paypal Inc
22aa North First Street
San Jose, CA 95131
Transaction Fees
Monetary
$163.36
Total Expenditures
$465.31

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