Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2022
Dorsey Miller, Jr
6008 NW 62 nd Terrace
Parkland, FL 33067
Individual
RetiredEducator
Check
$250.00
2
5/3/2022
Lisa Cherry
***Protected Voter***
Individual
Check
$50.00
3
5/3/2022
Susan Walton
701 SW 2nd PL
Dania Beach, FL 33004
Individual
RetiredEducator
Check
$500.00
4
5/11/2022
Henry Graham
2525 Raleigh Street
Hollywood, FL 33029
Individual
Check
$100.00
5
5/13/2022
Pamela Aiken
3080 NW 24th Court
Ft Lauderdale, FL 33311
Individual
Check
$50.00
6
5/21/2022
Deno Johnson
2421 NW 212th Street
Miami Gardens, FL 33056
Individual
Check
$25.00
7
5/21/2022
Laverne Mason
5440 NW 184th Dtreet
Miami, FL 33056
Individual
Check
$25.00
8
5/21/2022
Rhonda Williams
1761 SW 8th Terrace
Miramar, FL 33027
Individual
Check
$25.00
9
5/22/2022
Henry Green III
947 Jade Court
Weston, 33 33326
Individual
Pastor
Check
$100.00
10
5/24/2022
Taura Parrish
514 NW 3rd Street
Dania Beach, FL 33004
Individual
Check
$25.00
11
5/25/2022
Oakland Park Rehab Center
3401 NW 9th Ave
#200
Oakland Park, FL 33309
Business
Check
$100.00
12
5/31/2022
Michelle Wilcox
***Protected Voter***
Individual
Check
$100.00
13
5/31/2022
Princeanna R Jones
321 SE 3rd Street
#405
Dania Beach, FL 33004
Individual
Check
$50.00
Total Contributions
$1,400.00

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
5/1/2022
Donorbox
2615 Columbia Pike #427
Arlington, VA 22204
Fee
Monetary
$1.50
2
5/11/2022
J Marks Restaurant
1490 NE 2nd Street
Pompano Beach, FL 33062
Meeting
Monetary
$91.18
3
5/12/2022
EB Networking
155 5th Street
San Francisco, CA 94103-2919
Advertising
Monetary
$30.13
4
5/30/2022
Paypal Inc
22 North First Street
San Jose, CA 95131
Fees
Monetary
$9.90
5
5/30/2022
Stripe Inc
354 Oyster Point Blvd South
San Francisco, CA 94080-1912
Fees
Monetary
$3.91
6
5/9/2022
Deltas on the Run
P.O. Box 52-1806
Miami, FL 33152
Donation
Monetary
$52.00
Total Expenditures
$188.62

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