Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2022
Linda Joseph
275 NW 157 St.
Miami, FL 33169
Individual
UnionManager
Cash
$100.00
2
6/18/2022
Linda Joseph
275 NW 157 St.
Miami, FL 33169
Individual
UnionWorker
Check
$100.00
3
6/21/2022
Susie Sajous Pepe
1377 NW 40th Ave
Lauderhill, FL 33313
Individual
BusinessOwner
Check
$100.00
4
6/22/2022
Evelyn Cartright
16208 Laurel Driv e
Weston, FL 33326
Individual
Retired
Check
$50.00
5
6/22/2022
Beatrice Cazeau
15554 SW 25 St.
Miramar, FL 33027
Individual
Attorney
Check
$100.00
6
6/23/2022
Marie Lindor Latortue
P.O. Box 565853
Miami, FL 33256
Individual
Professor
Check
$250.00
7
6/25/2022
Avis McCoy
5700 NE 19 Terrace
Fort Lauderdale, FL 33308
Individual
Sr ExecAssistant
Check
$10.00
8
6/27/2022
Edna Laroche
1559 Plunkett St.
Hollywood, FL 33020
Individual
LegislativeAssistant
Check
$10.00
9
6/28/2022
Magalie Pacide
1000 Sheridan St.
Unit 102
Hollywood , FL 333024
Individual
StaffingCoordinator
Check
$50.00
10
6/29/2022
Marc Francis
5303 NW 106 Dr
Coral Springs, FL 33075
Individual
Retired
Check
$500.00
11
6/20/2022
Maryse Lamarque
9898 N Springs Way
Coral Springs, FL 33976
Individual
Retired
Check
$100.00
12
6/28/2022
Essential School of Nursing In
942 NW 204th St
Miami , FL 33169
Business
NursingSchool
Check
$500.00
13
6/28/2022
Maritza Bedoya
4501 Mmimosa Terrace
Unit 1414
Coconut Creek, FL 33073
Individual
Administrator
Check
$300.00
14
6/28/2022
Essential School of Nursing
942 NW 204 St
Miami, FL 33169
Individual
School ofNursin
Check
$250.00
15
7/1/2022
Keisha Scott
P.O. Box 250106
Holly Hill, FL 32125
Individual
BusinessOwner
Cash
$20.00
16
7/1/2022
Susie Pepe Sajous
2350 NW 60 Ave
Sunrise, FL 33313
Individual
BusinessOwner
Cash
$30.00
17
7/1/2022
Louis Vincent
331 SW 1st Ct
Apt 3
Pompano, FL 33060
Individual
Unknown
Cash
$50.00
18
7/1/2022
Nathalie Charles
7001 NW 48 Ct.
Lauderhill, FL 33319
Individual
RegisteredNurse
Check
$40.00
19
7/1/2022
Laurie Vincent
331 SW 1st Ct
Apt 3
Pompano, FL 333060
Individual
TechAssist
Check
$15.00
20
7/1/2022
Reginald Muscat
4331 W Oakland Park Blvd.
Lauderdale Lakes, FL 33313
Individual
Retired
Check
$50.00
21
7/1/2022
Lixon Nelson
9450 Atlantic St
Miramar, FL 33025
Individual
Director
Check
$200.00
22
7/1/2022
Tamara Labossiere
3638 San Simeon Circle
Weston, FL 33331
Individual
HealthcareWorker
Check
$150.00
23
7/1/2022
Suzette Jean Louis
1421 NW 129 Way
Sunrise, FL 33323
Individual
Retired
Check
$50.00
24
7/1/2022
Paul Jean Louis
1421 NW 129th Way
Sunrise, FL 33323
Individual
Retired
Check
$50.00
25
7/1/2022
Hella Peart
259 Balaban Circle
Woodstock, GA 30188
Individual
SchoolCounselor
Check
$50.00
26
7/1/2022
Marie Charles
7001 Nw 48 Ct
Lauderhill, FL 33319
Individual
Retired
Check
$50.00
27
7/1/2022
Daphne Edwards
4801 NW 43 St
Lauderdale Lakes, FL 33319
Individual
HealthCare
Cash
$40.00
28
7/1/2022
Quinncy August
1736 NW 74 Ave
Plantation, FL 33317
Individual
Cash
$60.00
29
7/1/2022
Quinncy August
1736 NW 74 Ave
Plantation, FL 33317
Individual
Cash
$30.00
30
7/1/2022
(Husband) August
1736 NW 74 Ave
Plantation, FL 33317
Individual
Photographer
Cash
$30.00
31
7/1/2022
Sabine Coke
4385 NW 88 Ave.
#115
Sunrise, FL 33351
Individual
Radio Host
Cash
$30.00
Total Contributions
$3,365.00

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
6/18/2022
Campaign Campaign Campaign
1775 Tysons Blvd.
Suithe 500
Tysons, Va 22102
Web hosting
Monetary
$32.00
2
6/22/2022
Listen2 Radio
4861 NW 108th Ave
Suite 55A
Florida, FL 33351
Women Empowerment Event
Monetary
$100.00
3
6/27/2022
Dax Copying and Printin
2035 N University
Sunrise, FL 33322
Printing
Monetary
$80.25
4
6/20/2022
Charles Christopher
293 Brookwood Forest Dr
Sunnyvale, TX 75182
Promo materials
Monetary
$200.00
5
6/20/2022
Christopher Mead
4385 NW 88 Ave.
#115
Sunrise, FL 33351
Taping
Monetary
$250.00
6
6/28/2022
Dax Copying and Dax Printing
2035 N University Dr
Sunrise, FL 33322
Brochures
Monetary
$299.66
7
6/28/2022
Constant Contact
1601 Trapelo Rd
Waltham, MA 02351
Email Mktg.
Monetary
$104.00
Total Expenditures
$1,065.91

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