Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2022
Judith Roger
8465 Sunrise Lakes Blvd
Sunrise, FL 33322
Individual
HealthcareWorker
Check
$50.00
2
7/4/2022
Girardin Jean Louis
2024 nw 139 terrace
Pembroke Pines, FL 33028
Individual
Professor
Check
$500.00
3
7/4/2022
Reynald Sully
8413 Justin Avenue
College Station, TX 77845
Individual
Retired
Check
$50.00
4
7/2/2022
Shyannah Janvier
125 Vanderbilt ave
Brooklyn, NY 11205
Individual
Homemaker
Check
$50.00
5
7/5/2022
Judite Blanc
1 Alhambra Circle
Apt 205
Coral Gables, Fl 33134
Individual
Professor
Check
$50.00
6
7/5/2022
Chantal Banatty
1370 Sun Market Place
N Port Charlotte, FL 34288
Individual
InsuranceBroker
Check
$60.00
7
7/7/2022
Jumelle Meteyer
522 SW 73 Ave
North Lauderdale, FL 33068
Individual
BusinessOwner
Check
$100.00
8
7/7/2022
Van Buren Medical Center
2600 Van Buren St
Hollywood, FL 33020
Business
MedicalOffice
Check
$700.00
9
7/11/2022
L & B Janitorial Services
476 Derby Drive
Davie, FL 33330
Business
JanitorialServices
Check
$500.00
10
7/11/2022
Jean Marie Olivier
865 49 Avenue
Plantation, FL 33317
Business
Entrepreneur
Check
$100.00
Total Contributions
$2,160.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/11/2022
The Wiggins Marketing
1773 N State Road 7
#201
Lauderhill, , FL 33313
Business
MarketingAgency
Marketing Services
$1,000.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/5/2022
Nixon St Hubert
17814 NW 47 St
Miramar, FL 33029
Event DJ Services
Monetary
$350.00
2
7/6/2022
The Wiggins
1773 N State Road 7
Lauderhill, FL 33313
Marketing Servicews
Monetary
$3,000.00
3
7/11/2022
City of Lauderhill
5581 w Oakland Park Blvd
Lauderhill, FL 33313
Bonds for Signs
Monetary
$100.00
4
7/11/2022
Premier Printing Solutions
6600 NW 15th Ave
Fort Lauderdale, FL 33309
Deposit for Signs
Monetary
$2,500.00
Total Expenditures
$5,950.00

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