Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/29/2022
Gwendolyn Batie
2770 NW 26 Ave
Oakland Park, FL 33311
Individual
Retired
Check
$100.00
2
7/29/2022
Derald Hill-Shirley
821 S. Fig Tree Lane
Plantation, FL 33317
Individual
Retired
Check
$25.00
3
7/29/2022
American Property First LLC
7901 4th Street N Ste 300
St. Petersburg, FL 33702
Business
Property
Check
$1,000.00
4
7/28/2022
Emma Black
2991 NW 24th Avenue
Oakland Park, FL 33311
Individual
Retired
Check
$100.00
5
7/26/2022
Nice Day Properties
11107 Rodeo Court
Uppr Marlborok, MD 20772
Business
RealEstate
Check
$100.00
6
7/29/2022
Tangee Simon
628 Northwest 17th Avenue
Pompano, FL 33069
Individual
ServiceOfficer
Check
$100.00
7
7/29/2022
Gaila Anderson
PO Box 25707
Tamarac, FL 33320
Individual
Attorney
Check
$100.00
8
7/29/2022
Theresa Gassett
2851 E Aragon Blvd Unit 6
Sunrise, FL 33313
Individual
Retired
Check
$100.00
9
7/28/2022
Kenneth Thurston
5505 Constant Spring Terrace
Lauderdale Lakes, FL 33313
Individual
Realtor
Check
$250.00
10
7/26/2022
Candice Odum
PO Box 298695
Pembroke Pines, FL 33029
Individual
FinanceDirector
Check
$175.00
11
7/25/2022
Rosene Farris
4311 Northwest 21st Street
Lauderhill, FL 33313
Individual
Retired
Check
$25.00
12
7/25/2022
Lisa Self
2158 Fox Fire Street
Highlands Ranch, CO 80129
Individual
Clerical
Check
$100.00
13
7/25/2022
Jacqueline Pierce
232 Northwest 43rd Avenue
Plantation, FL 33317
Individual
Retired
Check
$100.00
14
7/24/2022
Burnadette Norris-Weeks
401 Northwest 7th Aveniue
Fort Lauderdale, FL 33311
Individual
Attorney
Check
$250.00
15
7/23/2022
Rachel Paul
10402 Out Island Drive
Tampa, FL 33615
Individual
Realtor
Check
$50.00
16
7/23/2022
Brenda Robinson
17837 Oyster Bay Court
Dumfries, VA 22026
Individual
Retired
Check
$50.00
Total Contributions
$2,625.00

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
7/26/2022
Emblem Marketing Solutions
1480 NW North River Dr Unit 2011
Miami, FL 33125
Printing/Postage
Monetary
$14,824.80
2
7/27/2022
Union Printing
4525 NW 64th Terrace
Lauderhill, FL 33319
Printing
Monetary
$586.36
3
7/27/2022
Mailchimp
675 Ponce De Leon Ave NE
Atlanta, GA 30308
Emails
Monetary
$189.00
4
7/28/2022
Texting for Less
354 State St. Ste 104
Hackensack, NJ 07601
Communications
Monetary
$1,319.84
5
7/29/2022
Anedot
PO Box 84314
Baton Rouge, LA 79884
Processing
Fee
Monetary
$55.30
Total Expenditures
$16,975.30

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