Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/10/2022
Monique Phillippeaux
10732 Sw 142 Court
Miami, Fl 33186
Individual
Retired
Check
$50.00
2
8/8/2022
JOEL JOSEPH
1931 NW 150 Avenue, Suite 208
PEMBROKE PINES, FL 33028
Individual
CONSTRUCTION
Check
$100.00
3
8/11/2022
MAX BORIEUX
1923 NE 164TH STREET
N. Miami Beach, FL 33162
Individual
BROADCASTER
Check
$100.00
4
8/17/2022
JEAN PHILIPPE AUSTIN
720 Northeast 69th Street
MIAMI, FL 33138
Individual
MD
Check
$100.00
5
8/18/2022
JEFF LOZAMA
1940 Southwest 129th Terrace
MIRAMAR, FL 33027
Individual
BUSINESS
Check
$500.00
6
8/16/2022
FRANDLEY JULIEN
801 NE 167th St Ste 309.
N. MIAMI BEACH, FL 33162
Individual
Attorney
Check
$500.00
7
8/18/2022
HUBERT FAUSTIN
1409 Nw 1st Avenue
Fort Lauderdale, FL 33311
Individual
MSW
Check
$150.00
8
8/18/2022
HADC
1012 NW 14TH STREET
PLANTATION, FL 33312
Individual
POLITIC
Check
$500.00
9
8/17/2022
HUBERT FAUSTIN
1409 Nw 1st Avenue
FORT LAUDERDALE, FL 33311
Individual
MSW
Check
$120.00
Total Contributions
$2,120.00

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
8/8/2022
BANK FEE
17199 Pines Blvd
PEMBROKE PINES, FL 33027
DIRECT PAY MONTHLY BASE
Monetary
$10.00
2
8/12/2022
EZ TEXTING
1410 2nd Street, Suite #200,
Santa Monica, CA 90401
texting
Monetary
$996.24
Total Expenditures
$1,006.24

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