Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/6/2022
YVES JOSEPH
711 SW 40TH TER
MARGATE, FL 33066
Individual
IT
Check
$150.00
2
5/6/2022
LEVITES & Associates
7777 Davie Rd Extension Ste 302A
Hollywood, fl 33024
Individual
P.A.
Check
$200.00
3
5/6/2022
NIRUS INVESTMENT CORP
167312 SW 16TH STREET
PEMBROKE PINES, FL 33027
Individual
Investment
Check
$100.00
4
5/6/2022
J. MANUEL CONSULTANTS, INC
10316 NW 2nd Ct
MIAMI, FL 33150
Individual
Realtor
Check
$50.00
5
5/6/2022
GERTIE BROS
3361 LIBERTY ST
HOLLYWOOD, FL 33021
Individual
PA
Check
$100.00
6
5/6/2022
FRANTZ SICARD
P.O. Box 246692
PEMBROKE PINES, FL 33028
Individual
Retiree
Check
$10.00
7
5/6/2022
YOLENE CASIMIR
200 LESLIE DR. APT 220
Hallandale Beach, FL 33009
Individual
US AIRWAYS
Check
$100.00
8
5/6/2022
HUBERT FAUSTIN
1409 NW 1ST AVE
Fort Lauderdale, FL 33311
Individual
PSYCHTHERAPIST
Check
$50.00
9
5/6/2022
JACQUES PIERRE LOUIS
10572 SW 16TH STREET
Pembroke Pines, FL 33025
Individual
Professional
Check
$100.00
10
5/26/2022
MARIE C DAVID
2901 NW 48TH AVE, APT 256
Lauderdale Lakes, FL 33313
Individual
SOCIALWORKER
Check
$25.00
11
5/30/2022
BEATRICE CAZEAU
15554 SW 25TH STREET
MIRAMAR, FL 33027
Individual
ATTORNEY
Check
$150.00
12
5/19/2022
MCEDDY MASSON
5401 NW 25TH STREET
LAUDERHILL, FL 33313
Individual
PROFESSIONAL
Check
$200.00
13
5/11/2022
MYRIAM MOISE
14240 SUMMERVILLE PLACE
DAVIE, FL 33325
Individual
PROFESSIONAL
Check
$100.00
14
5/6/2022
JACQUES VERNA
9010 SW 125TH AVE
MIAMI, FL 33166
Individual
RETIREE
Check
$100.00
15
5/17/2022
CLAUDE CHARLES
730 CREEK RD
ALPHARETTA, GA 30004
Individual
CHIROPRACTOR
Check
$1,000.00
Total Contributions
$2,435.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/6/2022
LESLIE CADET
7873 DEER KAJE CT.
PARKLAND, FL 33067
Individual
BUSINESSMAN
FUNDRAISING EXPENSES
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/30/2022
ANEDOT
1340 Paydras Street- SUITE 1770
New Orleans, LA 70112
FINANCE FEES
Monetary
$11.91
2
5/19/2022
SKY ADMINISTRATION
401 N. ROSEMARY AVE
WEST PALM BEACH, FL 33401
CONSULTING
FEE
Monetary
$1,000.00
3
5/11/2022
CAMPAIGN PARTNER
1775 TYSIBS BKVD - SUITE 500
TYSONS , VA 22102
WEBSITE
Monetary
$32.00
4
5/2/2022
TORTUGA RESTAURANT
4349 N. STATE RD 7
LAUDERDALE LAKES, FL 33319
VOLUNTEERS
Monetary
$35.44
5
5/9/2022
STAPLES
7500 COMMERCIAL BLVD
LAUDERHILL, FL 33319
PRINTS
Monetary
$43.01
Total Expenditures
$1,122.36

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