Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/7/2018
Toni Harrison
732 NW 172nd Street
Miami, FL 33169
Individual
Attorney
Check
$50.00
2
5/9/2018
Monique Hayes
254 NE 2nd Street
#633
Miami, FL 33132
Individual
Attorney
Money Order
$100.00
3
5/9/2018
Joshua Jones
16410 SW 101 Avenue
Miami, FL 33157
Individual
Attorney
Money Order
$100.00
4
5/10/2018
Collette Richardson
20330 NE 15th Avenue
Miami, FL 33179
Individual
Retired
Money Order
$50.00
5
5/26/2018
Marlene S Reiss
9130 S. Dadeland Blvd
Suite 612
Miami, FL 33156
Individual
Attorney
Check
$500.00
6
5/11/2018
Olu Badejo
5 North Lake Drive
Kearney, NE 68845
Individual
Retired
Check
$1,000.00
7
5/18/2018
Oliver Spicer
18807 NW 79th Court
Miami, FL 33015
Individual
ForensicAnalyst
Check
$50.00
8
5/23/2018
David Alschuler
6538 Collins Avenue
#166
Miami Beach, FL 33141
Individual
Attorney
Check
$200.00
9
5/20/2018
Michelle Lynn Solutions, Inc.
1395 Brickell Avenue
#800
Miami , FL 33132
Business
BusinessOwner
Cash
$25.00
10
5/20/2018
Issac Salver
9755 Broadview Terrace
Bay Harbor Islands, FL 33154
Individual
Accountant
Check
$100.00
Total Contributions
$2,175.00

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
5/20/2018
Olanike Adebayo
925 NE 199th Street
#207
Miami, FL 33179
Event & Campaign Supplies (stamps, letters, envelopes
Reimbursements
$200.00
2
5/17/2018
Erica Wright
269 NW 7th Street
Unit 421
Miami, FL 33136
Event-Legacy Gala-Virgial Hawkins
Monetary
$150.00
3
5/17/2018
The Links Inc.
Greater Miami FL Chapter
P.O. Box 560971
Miami, FL 33256-0971
Event-Greater Miami
Monetary
$75.00
4
5/14/2018
League of Women Voters of Miami-Dade
6815 Biscayne Blvd
Ste 103-146
Miami, FL 33138
Rusty Pelican Events
Monetary
$45.00
5
5/18/2018
Imir Hall
1261 NW 206 Terrace
Miami, FL 33169
Administrative Duties
Monetary
$350.00
6
5/10/2018
Greater Holy Cross MB
1555 NW 93rd Terrace
Miami, FL 33147
Event - Miami-Dade Parents of Murdered Kids
Monetary
$150.00
7
5/14/2018
Armstrong Creative Consulting
8004 NW 154th Street
Unit 263
Miami, FL 33016
Consultant
Monetary
$5,000.00
8
5/16/2018
Armstrong Creative Consulting
8004 NW 154th Street
Unit 263
Miami, FL 33016
Design Team Work
Monetary
$675.00
9
5/8/2018
Love Fund, Inc.
PBA - 10680 NW 25th Street
#300
Miami, FL 33172
Event
Monetary
$175.00
10
5/8/2018
Armstrong Creative Consulting
8004 NW 154th Street
Unit 263
Miami, FL 33016
Consulting
Monetary
$4,000.00
11
5/7/2018
Imir Hall
1261 NW 206th Terrace
Miami, FL 33169
Administrative Duties
Monetary
$320.00
12
5/8/2018
Andre Pierre
550 NE 124th Street
North Miami, FL 33161
Event - FY18
Monetary
$50.00
13
5/18/2018
Jack and Jill America, Inc. South Miami Chapter
20122 NW 62nd Avenue
Miami, FL 33015
Event - FY18
Monetary
$70.00
14
5/4/2018
Jali Creatives LLC
16410 SW 101st Avenue
Miami, FL 33157
Newsletter & Mail Chimp
Monetary
$325.00
15
5/5/2018
Progressive Officers Club
14690 NW 27th Avenue
Opa Locka, FL 33054
Ticket for Annual Scholarship Ball
Monetary
$70.00
Total Expenditures
$11,655.00

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