Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/2/2018
SYBRINA FULTON
16121 NW 18TH COURT
MIAMI, FL 33054
Individual
ENTREPENUER
Check
$100.00
2
2/2/2018
DO CAMPO & THORNTON PA
100 SE 2ND STREET
SUITE 2700
MIAMI, FL 33131
Business
LAW FIRM
Check
$250.00
3
2/14/2018
GEORGE DAVID PA
395 ALHAMBRA CIRCLE
SUITE 301
CORAL GABLES, FL 33134
Business
LAW FIRM
Check
$500.00
4
2/14/2018
LAW OFFICE OF DONISE PONTON PA
815 PONCE DE LEON BLVD
STE 207
CORAL GABLES, FL 33133
Business
LAW FIRM
Check
$50.00
5
2/14/2018
LARRY MCMILLAN
***Protected Voter***
Individual
ATTORNEY
Check
$300.00
6
2/14/2018
DESIREE STAEFFLER-MARCHBANKS
PO BOX 01-3655
MIAMI, FL 33101
Individual
ATTORNEY
Check
$50.00
7
2/14/2018
BENJAMIN DANIEL
2359 SW 27TH AVENUE
APT 405
MIAMI, FL 33145
Individual
RETIRED
Check
$75.00
8
2/14/2018
HUGO MARTINEZ
11531 SW 143RD COURT
MIAMI, FL 33186
Individual
BANKER
Check
$25.00
9
2/14/2018
DAVID A DONET JR
3190 MERRICK TERRACE
MARGATE, FL 33063
Individual
ATTORNEY
Check
$200.00
10
2/14/2018
BCM CONSTRUCTION
5332 NW 113TH PLACE
DORAL, FL 33178
Business
CONSTRUCTIONCOMPANY
Check
$40.00
11
2/28/2018
BERNICE L BETHEL
5382 NW 188TH STREET
MIAMI GARDENS, FL 33054
Individual
RETIRED
Check
$50.00
12
2/28/2018
L.ANN Y TURK-BRYANT
14854 SW 168TH STREET
MIAMI, FL 33187
Individual
RETIRED
Check
$200.00
13
2/28/2018
ISAURA PINO
4447 SW 15TH STREET
MIAMI, FL 33134
Individual
RETIRED
Check
$100.00
14
2/28/2018
CHARLIE JR JOHNSON
***Protected Voter***
Individual
POLICEOFFICER
Check
$150.00
15
2/7/2018
JOAQUIN MENDEZ JR PA
100 SE 2ND STREET
#2700
MIAMI, FL 33131
Business
LAW FIRM
Check
$150.00
16
2/7/2018
DR PATRICK OJO
12761 SW 45TH DRIVE
HOLLYWOOD, FL 33027
Individual
SECURITY
Check
$50.00
17
2/24/2018
VALENCIE EXCEUS
3500 NORTH STATE ROAD 7
SUITE 405
LAUDERDALE LAKES, FL 33319
Individual
ACUPUNCTURE
Check
$100.00
18
2/24/2018
JOSEPH OBADEYI
18520 NW 42ND AVENUE
MIAMI GARDENS, FL 33055
Individual
POLICEOFFICER
Check
$500.00
19
2/24/2018
LYDIA SHALA TELLA
18493 NW 22ND STREET
PEMBROKE PINES, FL 33029
Individual
PROFESSOR
Check
$200.00
20
2/24/2018
CHRISTINE E HERO
8201 PETERS ROAD
SUITE 1000
PLANTATION, FL 33324
Individual
ATTORNEY
Check
$50.00
21
2/24/2018
HAKEEM ADEBAYO
941 BERKELEY AVENUE
TRENTON, NJ 08618
Individual
ACCOUNTANT
Check
$500.00
22
2/24/2018
JASON MELTON
200 CENTRAL AVENUE
SUITE 400
ST PETERSBURG, FL 33701
Individual
ATTORNEY
Check
$250.00
23
2/24/2018
JORSEA GORE
10700 CITY CENTER BLVD
UNIT 5194
PEMBROKE PINES, FL 33319
Individual
PARALEGAL
Check
$100.00
24
2/24/2018
KUDIRAT ADEBAYO
1780 SARA GUNTER LANE
MILLEDGEVILLE, GA 31061
Individual
TEACHER
Check
$100.00
25
2/24/2018
LAUREN MILLER
6 BEAUMOUNT TERRACE
WEST ORANGE, NJ 07052
Individual
ADMINISTRATOR
Check
$20.00
26
2/24/2018
NAKIA RUFFIN
PO BOX 260781
PEMBROKE PINES, FL 33026
Individual
ATTORNEY
Check
$25.00
27
2/24/2018
RASHONDIA GAINES
3346 LAKESIDE DRIVE
DAVIE, FL 33328
Individual
DENTIST
Check
$100.00
28
2/24/2018
SEGUN ADEBAYO
1603 WOODED ACERS DRIVE
HUMBLE, TX 77396
Individual
TEACHER
Check
$500.00
29
2/24/2018
FRANTZ GASPARD
61 PILOT PLACE WEST
ORANGE , NJ 07052
Individual
ATTORNEY
Check
$35.00
30
2/24/2018
WOODY CLERMONT
4169 SW 67TH AVENUE
APT 101 A
DAVIE, FL 33314
Individual
ATTORNEY
Check
$20.00
Total Contributions
$4,790.00

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
2/15/2018
SUZETTE SPEAKS LLC
3500 N STATE ROAD 7
SUITE 215
FT LAUDERDALE, FL 33319
MARCH FUNDRAISER EVENT
Monetary
$49.56
2
2/14/2018
ARMSTRONG CREATIVE CONSULTING,
8004 NW 154TH STREET
UNIT 263
MIAMI, FL 33016
MARKETING MATERIALS
Monetary
$508.25
3
2/14/2018
OLANIKE ADEBAYO
925 NE 199TH STREET, #207
MIAMI, FL 33179
EVENT REIMBURSEMENT FOR FUNDRAISER
Monetary
$121.83
Total Expenditures
$679.64

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