Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2022
Edson Pammells
741 SW 4th Terrace
Dania Beach, Fl 33004
Individual
Check
$50.00
2
2/4/2022
Michael Bouie
PO Box 827881
Pembroke Pines, FL 33082
Individual
Pastor
Check
$100.00
3
2/4/2022
Robin Wiggins
4545 Summerlake Circle
Parrish, FL 34219
Individual
Check
$52.00
4
2/17/2022
Diana Curry
113NW 11th Avenue
Dania Beach, FL 33004
Individual
Check
$50.00
5
2/17/2022
Louise Henderson
731 SW 5th Street
Dania Beach, FL 33004
Individual
Check
$10.00
6
2/17/2022
Bennie Dr Moultry
220 SW 11th Avenue
Dania Beach, FL 33004
Individual
Check
$8.00
7
2/17/2022
Anthony Moultry
220 SW SW 11th Avenue
Dania Beach, FL 33004
Individual
Check
$5.00
8
2/17/2022
Mary Whitus
245 NW 4th Avenue #5
Dania Beach, FL 33004
Individual
Check
$5.00
9
2/22/2022
Henry Green III
947 Jade Court
Weston, FL 33326
Individual
Pastor
Check
$100.00
10
2/28/2022
Ebbie Black
235 NW 12th Avenue
Dania Beach, FL 33004
Individual
Retired
Check
$200.00
Total Contributions
$580.00

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
2/11/2022
Supervisor of Elections
115 S. Andrews Ave
Rm 102
Fort Lauderdale, FL 33301
Late Fee
Monetary
$50.00
2
2/14/2022
Donorbox
2615 Columbia Pike #427
Arlington, VA 22204
Fee
Monetary
$1.50
3
2/14/2022
New York Grill
2207 Wilton Dr
Wilton Manors, FL 33305
Meeting
Monetary
$38.01
4
2/18/2022
MX Designs
1156 NW 51 Terr
Miami, Fl 33147
Website
Monetary
$45.00
5
2/18/2022
Paypal Inc
22 North First Street
San Jose, CA 95131
Bank Fee
Monetary
$6.40
Total Expenditures
$140.91

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