Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/15/2021
Burnadette Norris-Weeks PA
401 NW 7th Ave
Fort Lauderdale, FL 33311
Business
Law firm
Check
$1,000.00
2
7/15/2021
Coastline Title Company
1666 JF Kenney Causeway, Suite 420
North Bay Village, FL 33141
Business
Titlecompany
Check
$500.00
3
7/15/2021
Law Offices of Norman C.Powell
1666 JF Kenney Causeway, Suite 420
North Bay Village, FL 33141
Business
Law firm
Check
$1,000.00
4
7/15/2021
B Right Consulting LLC
401 NW 7th Ave
Fort Lauderdale, FL 33311
Business
Consultingfirm
Check
$1,000.00
5
7/15/2021
Michelle Austin-Pamies
19355 Turnberry Way Apt 17K
10045 SW 77th Ct
Miami, FL 33156
Individual
Attorney
Check
$1,000.00
6
7/15/2021
Michael Felix-Coles
7620 SW 129th Avenue
Miami, FL 33183
Individual
Banker
Check
$500.00
7
7/31/2021
Gabriel Nelson
4993 SW 168 Avenue
Miramar, FL 33027
Individual
HealthcarePro
Check
$25.00
8
7/31/2021
Lucner Nelson
8522 Beekman Dr
Miramar, FL 33025
Individual
Teacher
Check
$50.00
9
7/31/2021
Rose Valcin
665 NW 183th Way
Pembroke Pines, FL 33029
Individual
Nurse
Check
$50.00
10
7/31/2021
Casper Mannix
1320 NW 196th St
Miami Gardens, FL 33169
Individual
Retired
Check
$50.00
11
7/20/2021
Joseph Donalds
13201 SW 49 Court
Miramar, FL 33027
Individual
Retired
Check
$200.00
12
7/20/2021
Katiana Thomas
821 NE 206th St
Miami, FL 33179
Individual
Nurse
Check
$50.00
13
7/20/2021
Duvard Francois
7817 Shalimar St
Miramar, FL 33023
Individual
Governmentemployee
Check
$200.00
14
7/31/2021
Fitzgerald Joseph
2110 Bermuda Drive
Miramar, FL 33028
Individual
Pastor
Check
$200.00
15
7/31/2021
Florinet Derac
4622 SW 124 Terrace
Miramar, FL 33027
Individual
GovernmentEmployee
Check
$200.00
16
7/31/2021
CC Devco LLC
2020 Salzedo Street
Suite 200
Coral Gables, FL 33134
Business
HomeBuilder
Check
$1,000.00
17
7/14/2021
Workspace Property Trust LP
3350 SW 148th Ave #124
Miramar, FL 33027
Business
CommercialRealEstate
Check
$999.00
18
7/31/2021
Frantz Fanfan
6318 Pembroke Road
Miramar, FL 33023
Individual
Barber
Cash
$50.00
19
7/27/2021
Marcia Supria
8104 SW 29 Street
Unit 902
Miramar, FL 33025
Individual
Teacher
Cash
$50.00
20
7/31/2021
Lixon Nelson
9450 Atlantic Street
Miramar, FL 33025
Individual
MentalHealthCnslr
Check
$50.00
21
7/31/2021
Jasper Sejour
20014 NW 13th St
Miami Gardens, FL 33169
Individual
GovernmentEmployee
Check
$300.00
22
7/2/2021
Chester Bishop
8698 Sawpine Road
Delray Beach, FL 33446
Individual
TitleAgent
Check
$500.00
23
7/6/2021
Faye Newton-Thompson
245B Bergen St
Newark, NJ 07103
Individual
Nurse
Check
$300.00
24
7/2/2021
Cicely Daniels
5029 SW 23rd Street
West Park, FL 33023
Individual
Accountant
Check
$30.00
Total Contributions
$9,304.00

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
7/3/2021
ADP Priting
2001 SW 101st Ave #A
Miramar, FL 33025
Printing
Monetary
$50.00
2
7/3/2021
StrictlyWebsites.com
14900 SW 30th St
Miramar, FL 33027
Campaign marketing materials
Monetary
$524.30
3
7/8/2021
US Postal Service
14900 SW 30th St
Miramar, FL 33027
Postage
Monetary
$22.00
4
7/11/2021
Rodrick Walters
2684 NW 69 Avenue
Margate, Fl 33063
Campaign treasurer
Monetary
$200.00
5
7/13/2021
US Postal Service
14900 SW 30th St
Miramar, FL 33027
Postage
Monetary
$11.00
6
7/13/2021
Suntrust Bank
14425 Miramar Pkwy
Miramar, FL 33027
Bank fee
Monetary
$3.00
7
7/2/2021
Paypal Inc
PO Box 105658
Atlanta, GA 30348
Merchant Fee
Monetary
$14.80
8
7/6/2021
Paypal Inc
PO Box 105658
Atlanta, GA 30348
Merchant fee
Monetary
$9.00
9
7/2/2021
Paypal Inc
PO Box 105658
Atlanta, GA 30348
Merchant
fee
Monetary
$1.17
10
7/31/2021
Paypal Inc
PO Box 105658
Atlanta, GA 30348
Merchant fee
Monetary
$1.75
11
7/31/2021
Paypal Inc
PO Box 105658
Atlanta, GA 30348
Merchant fee
Monetary
$9.00
Total Expenditures
$846.02

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