Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/13/2017
Prinston Jean-Claude
8551 NW 163rd Terrace
Miami, FL 33016
Individual
Non-ProfitPres.
Check
$1,000.00
2
11/25/2017
United GR Metro LLC
1900 Sunset Harbour Dr
Unit 1607
Miami, FL 33139
Business
RealEstateDeveloper
Check
$500.00
3
11/25/2017
Metro Warehouses LLC
1900 Sunset Harbour
Unit 1607
Miami, FL 33139
Business
RealEstateDeveloper
Check
$500.00
4
11/30/2017
Hudson Robillard & Company
1125 NE 125th
Suite 209
North Miami, FL 33161
Business
Accounting
Check
$250.00
5
11/30/2017
Apex-Tech Electrical Air
12490 NE 7th Ave
Suite 205
North Miami, FL 33161
Business
Engineering
Check
$500.00
6
11/30/2017
Lesly Armand-Charles
8455 NW 4th Ave
Miami, FL 33150
Individual
Poet
Check
$100.00
7
11/30/2017
George T Daniel
10822 NW 7th Ave
Miami, FL 33168
Individual
BusinessConsultant
Check
$100.00
8
11/30/2017
Eugenise Mompremier
***Protected Voter***
Individual
Director
Check
$100.00
9
11/30/2017
Electrical Masters LLC
13718 SW 283 Terrace
Homestead, FL 33033
Business
Electrician
Check
$250.00
10
11/30/2017
Vavane Dustin
1050 SW 177 Way
Pembroke Pines, FL 33029
Business
Nurse
Cash
$50.00
11
11/30/2017
Alex Emmanuel
1214 N 58 Ave
Miami, FL 33021
Individual
SecurityCo. Owner
Check
$100.00
12
11/30/2017
Magdala Florexile
7920 Pines Blvd
Pembroke Pines, FL 33024
Individual
Educator
Check
$50.00
13
11/30/2017
Nahomie Mirville
2572 SW 85 Terrace
Miami, FL 33025
Individual
Nurse
Check
$200.00
14
11/30/2017
Ashley Pierre
***Protected Voter***
Individual
Psychologist
Check
$100.00
15
11/30/2017
Rose P Valcin
665 NW 183rd Way
Pembroke Pines, FL 33024
Individual
Nurse
Check
$50.00
16
11/30/2017
Carmante Extra
1031 NE 138 St
Miami, FL 33161
Individual
Nurse
Check
$200.00
17
11/30/2017
Ronald Surin
16312 SW 16th St
Pembroke Pines, FL 33027
Individual
Lawyer
Cash
$50.00
18
11/30/2017
Patrick Eliancy
***Protected Voter***
Individual
Media Rep
Check
$100.00
19
11/30/2017
Roselia Julien
50 NW 121st St
North Miami, FL 33168
Individual
SecurityCo. Owner
Check
$100.00
20
11/30/2017
Hudes Desrameaux
451 Ives Dairy Rd A301
Miami, FL 33179
Individual
Counselor
Check
$100.00
21
11/30/2017
Carl Nicoleau
12525 NW 28th Ave
Hollywood, FL 33019
Individual
Ass.Superintendent
Check
$200.00
22
11/30/2017
Libreri Mapou Book Store
5919 NE 2nd Ave
Miami, FL 33137
Business
Librarian
Check
$200.00
23
11/30/2017
Maxine Sylien
10400 NW 22 Ave
Miami, FL 33147
Individual
Radio Host
Check
$100.00
24
11/30/2017
AB Counseling & Accounting Ser
685 NE 126th St
North Miami, FL 33161
Business
Accounting
Check
$100.00
25
11/30/2017
Anthony Georges-Pierre
12900 SW 119th St
Miami, FL 33186
Individual
Retired
Check
$50.00
26
11/30/2017
Agronome Edouard Berrouet
14733 SW 173 Terrace
Miami, FL 33187
Individual
Money Order
$50.00
27
11/30/2017
Leonce F Thelusma
308 Fairway Cir
Weston, FL 33326
Individual
Economist
Check
$100.00
28
11/30/2017
Darline Bernot Riggs
9442 SW 20th St
Miramar, FL 33025
Individual
Nurse
Check
$100.00
29
11/30/2017
Saint-Clair Lubin
756 Heritage Way
Weston, FL 33326
Individual
TelevisionProducer
Check
$100.00
30
11/30/2017
Floreal
7840 Tropicana St
Miramar, FL 33023
Individual
Pastor
Check
$100.00
31
11/30/2017
Joanem Saintil
695 S Shore Dr
Miami Beach, FL 33141
Individual
Engineering
Check
$50.00
32
11/30/2017
J Manuel Consultants Inc
915 NE 125th St
Suite 101
Miami, FL 33161
Business
RealEstate
Check
$50.00
33
11/3/2017
Louis Antoine
12506 Breyer PL
Beltsville, MD 20705
Individual
HotelGuestService
Check
$25.00
34
11/3/2017
Fabiola Fleuranvil
1545 NW 15th St
Miami, FL 33125
Individual
CEO
Check
$200.00
Total Contributions
$5,825.00

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
11/2/2017
Bank of America
PO Box 25118
Tampa, FL 33622
Return Item Chargeback
Monetary
$500.00
2
11/2/2017
Bank of America
PO Box 25118
Tampa, FL 33622
Return Item Chargeback Fee
Monetary
$12.00
3
11/8/2017
APCPA Solutions LLC
12790 W Dixie Hwy
North Miami, FL 33161
Accounting
Services
Monetary
$1,500.00
4
11/8/2017
Anedot
PO Box 84314
Baton Rouge, LA 70884
Processing
Fee
Monetary
$9.38
Total Expenditures
$2,021.38

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