Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2022
Latrinisha Greaves
1131 Northwest 1st Avenue
Fort Lauderdale , FL 33311
Individual
Check
$50.00
2
7/15/2022
Tera Jackson Burroughs
9506 Neville Abbey Drive
203
Charlotte, NC 28262
Individual
Check
$25.00
3
7/14/2022
Kendra Thompson
5900 Northwest 17th Place
207
Sunrise, FL 33313
Individual
Check
$50.00
4
7/14/2022
Torri Telfair
485 Northwest 29th Avenue
Ft Lauderdale , FL 33311
Individual
Check
$25.00
5
7/14/2022
Sabrina Thomas
9380 Northwest 35th Manor
Sunrise, FL 33351
Individual
EducationCounselor
Check
$500.00
6
7/13/2022
Shawn Ray
4837 Northwest 9th Drive
Plantation, FL 33317
Individual
Check
$5.00
7
7/13/2022
Jessica Mann
1006 NW 11th Place
Ft Lauderdale , FL 33311
Individual
Retired
Check
$150.00
8
7/13/2022
Gwen Williams
205 Eureka Drive
Harvest, AL 35749
Individual
Check
$100.00
9
7/13/2022
Beatrice Baptiste
6761 Northwest 45th Street
Lauderhill, FL 33319
Individual
Check
$25.00
10
7/13/2022
Yolanda Nails
***Protected Voter***
Individual
Check
$50.00
11
7/13/2022
Michael Woodard
14930 Northwest 10th Place
Miami, FL 33168
Individual
Check
$20.00
12
7/13/2022
Ricky Christophe
5102 Tujunga Avenue
1
Los Angeles, CA 91601
Individual
Check
$25.00
13
7/13/2022
Shandria Jackson
3050 Northwest 6th Court
Ft Lauderdale , FL 33311
Individual
Check
$25.00
14
7/13/2022
Cherish Davis
284 Southwest 1st Street
Deerfield, FL 33441
Individual
Check
$5.00
Total Contributions
$1,055.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/12/2022
Antonio L Burgess
4631 NW 25th Street
Lauderhill, FL 33313
Individual
Educator
Signage
$375.00
2
7/15/2022
Antonio L Burgess
4631 NW 25TH STREET
LAUDERHILL, FL 33313
Individual
EDUCATOR
MARKETING
MATERIALS
$750.00
Total In-Kind Contributions
$1,125.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/2/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Merchant Fees
Monetary
$2.30
2
7/15/2022
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$1.30
3
7/14/2022
ANEDIT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
MERHCANT FEES
Monetary
$2.30
4
7/14/2022
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$1.30
5
7/14/2022
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$20.30
6
7/13/2022
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$0.50
7
7/13/2022
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$6.30
8
7/13/2022
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$4.30
9
7/13/2022
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$1.30
10
7/13/2022
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$2.30
11
7/13/2022
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$1.10
12
7/13/2022
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$1.30
13
7/13/2022
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS , LA 70112
MERCHANT FEES
Monetary
$1.30
14
7/13/2022
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$0.50
Total Expenditures
$46.40

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