Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2022
Karen Muir
4254 SW 128 Ave
Miramar, FL 33027
Individual
RiskManager
Check
$100.00
2
8/7/2022
Richard Louis
4800 Hillcrest Lane
Hollywood, FL 33021
Individual
Professor
Check
$50.00
3
8/9/2022
Gina Lasseur
641 cresta circle
West Palm Beach, FL 33413
Individual
Selfemployed
Check
$50.00
4
8/9/2022
Catherine Uden
1120 Lyontree St
Hollywood, FL 33309
Individual
FielRepresentative
Check
$25.00
5
8/9/2022
Yves Gabriel
8395 NW 57TH DRIVE
Coral Springs, FL 33067
Individual
Artist
Check
$50.00
6
8/9/2022
Marie Flore Lindor Lindor Latortue
12812 SW 209 St.
Miami, FL 33177
Individual
Professor
Check
$125.00
7
8/10/2022
Gabriel Rivera
5219 Ceasar Way S
St. Petersberg, FL 33712
Individual
insuranceagent
Check
$25.00
8
8/10/2022
Mario Desrosiers
11181 SW 9th Place
Davie, FL 33324
Individual
Professor
Check
$25.00
9
8/10/2022
Zoila Bustamante
1049 NW 31 H
Pompano, FL 33069
Individual
Selfemployed
Check
$250.00
10
8/10/2022
Brian Johnson
4510 SW 27 St
West Park, FL 33023
Individual
President/CEOnon-profit
Check
$150.00
11
8/10/2022
Liza Azaro
8201 NW 105th Ave
Tamarac, FL 33321
Individual
SeniorAdvocate
Check
$22.00
12
8/10/2022
Garrett Lawson
5800 Lakeside Dr
Apt 1111
Margate, FL 33063
Individual
Manager
Check
$25.00
13
8/10/2022
`Sandra Bernard Bastien
P.O. Box 26684
Fort Lauderdale, FL 33320
Individual
Retired
Check
$25.00
14
8/10/2022
Collette Hicks
12941 NW 2nd St, 308
Apt 308
Pembroke Pines, FL 33028
Individual
ProjectCoordinator
Check
$25.00
15
8/10/2022
Daniela Jean
1155 NE 157 St
North Miami, FL 33162
Individual
Commissioner
Check
$25.00
16
8/10/2022
Serge Poitvien
1311 ne 144 sT
North Miami, FL 33161
Individual
Retiree
Check
$50.00
17
8/11/2022
Patricia West
4510 NW 25 St
Lauderhill, FL 33313
Individual
Retiree
Check
$50.00
18
8/11/2022
B Joan Williams
3369 NW 21 St
Ft. Lauderdale, FL 33311
Individual
Retired
Check
$50.00
19
8/11/2022
Nadia Asad
7860 W Commercial Blvd
Lauderhill, FL 33351
Individual
Unemployed
Check
$25.00
20
8/11/2022
Sonia Joseph
2551 Aragon Blvd.
Sunrise3, FL 33322
Individual
Healthcareworker
Check
$100.00
21
8/11/2022
Alcee Hastings 2nd
7951 NW 7th Ct
Plantation, FL 33322
Individual
Educator
Check
$125.00
22
8/12/2022
Junita Joseph
820 NW 110 sT
Miami, FL 33168
Individual
Retiree
Check
$250.00
23
8/12/2022
Carol Curry
3271 Inverrary Blvd.
Lauderhill, FL 33319
Individual
Retired
Check
$50.00
24
8/12/2022
Idelma Quintana
500 Columbus Parkway
Hollywood, FL 33021
Individual
Chief ofStaff
Check
$50.00
25
8/14/2022
Eric Hammond
8900 N Lake Dasha Dr
Plantation, FL 33324
Individual
Engineer
Check
$200.00
26
8/17/2022
Carmen Yolette Nelson
5806 NW 87 Terrace
Plantation, FL 33322
Individual
Retiree
Check
$50.00
27
8/17/2022
Karlie Richardon
5300 Washington St.
N116
Hollywood, FL 33021
Individual
CaseManager
Check
$250.00
28
8/17/2022
Robert Laurenceau
2716 Glenwood Rd
Brooklyn, NY 11210
Individual
Technician
Check
$50.00
29
8/17/2022
Gepsie Metellus
515 NE 107 St
Miami, FL 33161
Individual
ExecutiveDir.
Check
$100.00
30
8/17/2022
Pia Thompson
6355 Olde Atlanta Pkwy
Suwanee, GA 30024
Individual
Retiree
Check
$500.00
31
8/18/2022
Shenetria Moore
3630 Whilehall Dr
West Palm Beach, FL 33401
Individual
Sales Rep
Check
$50.00
32
8/18/2022
Karlene Maxwell-Williams
5440 N State St
Fort Lauderdale, FL 33319
Individual
Check
$100.00
33
8/18/2022
Edme Carla Richardson
110 NE 196 St
Miami, FL 33179
Individual
Retiree
Check
$50.00
34
8/18/2022
Vilguins Louissaint
720 S Sapodilla Ave
West Palm Beach, FL 33401
Individual
Selfemployed
Check
$100.00
35
8/18/2022
Jeff Lozama
1940 SW 129 Terrace
Miramar, FL ``33027
Individual
Management
Check
$500.00
36
8/12/2022
Chantal Banatty
1370 Sun Market Place
N Port Charlotte, FL 34288
Individual
InsuranceBroker
Check
$250.00
37
8/15/2022
Caring at Home Healthcare, LLC
150 NW 70 Ave.
Plantation, FL 33317
Individual
Presient
Check
$500.00
38
8/17/2022
Hubert Faustin
1627 SW 108 Way
Davie, FL 33324
Individual
MentalHealthProf,
Check
$100.00
39
8/17/2022
Haitian Democratic Club
480 Ne 13 St
Fort Lauderdale, FL 33304
Individual
President
Check
$500.00
40
8/17/2022
Guithele Ruiz-Nicolas
10121 NW 14 St.
Plantation, FL 33322
Individual
Candidate
Loan
$1,500.00
41
8/18/2022
Levoyd William
3368 21 St
Lauderdale Lakes, FL 33311
Individual
Retiree
Loan
$100.00
42
8/18/2022
Natalie Jean Pierre
7852 NW 62nd Terrace
Parkland, FL 33067
Individual
Nurse
Loan
$60.00
Total Contributions
$6,682.00

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
8/6/2022
Dax Copying and Dax Copying
3035 University Dr.
Sunrise, FL 33322
Printing
Monetary
$444.05
2
8/8/2022
WPBR Radio
1776 Lake Worth Rd
Lake Worth, FL 33460
Radio Promotion
Monetary
$500.00
3
8/9/2022
Natasha Babulal
8373 SW 26 St
Miramar, FL 33025
Promotion Svcs.
Monetary
$500.00
4
8/9/2022
Premier Printing Solution Premier Printing Solutions
1825 Ponce De Leon Blvd.
Suite 480
Coral Gables, FL 33134
Yard Signs
Monetary
$798.00
5
8/9/2022
Leslie Jacques
1650 S Dixie Hway
Boca Raton, FL 33432
Radio Air Time
Monetary
$500.00
6
8/12/2022
Excelsior Learning
1830 NW 38 Av
Lauderhill, FL 33311
Consulting
Monetary
$850.00
7
8/15/2022
Publix
8101 W Sunrise
Sunrise, FL 33322
Volunteer Refreshments
Monetary
$51.86
8
8/15/2022
Ebony Jones
Unknown
Lauderdale Lakes, FL 33311
Poll Worker
Monetary
$250.00
9
8/15/2022
Cosco
1890 University Dr
Davie, FL 33324
Volunteers 'snacks and beverages
Monetary
$122.75
10
8/16/2022
Subway
10041 Clleary Blvd
Plantation, FL 33324
Refreshments
Monetary
$26.72
11
8/17/2022
Westside Gazette
545 NW 7th Terrace
Fort Lauderdale, FL 33311
Advertising
Monetary
$600.00
12
8/18/2022
Campaign Campaign Campaign
1775 Tysons Blvd.
Suithe 500
Tysons, VA 22102
Website
Hosting
Monetary
$32.00
13
8/18/2022
Dax Copying and Dax Copying
3035 University Dr.
Sunrise, FL 33322
Printing
Monetary
$299.60
14
8/18/2022
Premier Printing Solution Printing Premier Printing Solutions
1825 Ponce De Leon Blvd.
Suite 480
Coral Gables, FL 33134
Delivery of Materials
Monetary
$73.33
Total Expenditures
$5,048.31

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