Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/28/2018
J Ron Vielot
11355 NW 49th Dr.
Coral Springs, FL 33076-2156
Individual
ElectronicEngineer
Check
$250.00
2
7/28/2018
Kathryn A. Sorenson
13200 SW 69 ave.
Miami, FL 33156
Individual
RetiredCommissioner
Check
$250.00
3
7/28/2018
Lorieta Xavier
238 NW 121 ST.
North Miami, FL 33168
Individual
Cashier
Check
$25.00
4
7/28/2018
Lorieta Xavier
238 NW 121 ST.
North Miami, FL 33168
Individual
Cashier
Check
$50.00
5
7/28/2018
Robert Fleuridor
720 NE 180th ST.
North Miami Beach, FL 33162
Individual
RespiratoryTherapist
Check
$50.00
6
7/28/2018
Davidson Monustime
7306 Copperfield Circle.
Lake Worth, FL 33467
Individual
Govnt.Administrator
Check
$200.00
7
7/28/2018
Ann P Machado
7760 SW 177th St
Palmetto Bay, FL 33157
Individual
StaffWriter
Check
$100.00
8
7/30/2018
Unite Here Florida PAC
7720 Abbott ave, Unit 4.
Miami Beach, FL 33141-2398
Business
PAC
Check
$1,000.00
9
7/30/2018
Patrick J. Dominique
631 NW 74th Ter.
Miami, FL 33150-3357
Individual
CNA
Check
$250.00
10
8/1/2018
HNTB Holdings LTD. PAC
715 Kirk Drive
Kansas City, MO 64105
Business
PAC
Check
$1,000.00
11
8/1/2018
Holdings Corp. The Atkins North America
4030 West Boy Scout Blvd Suite 700.
Tampa, FL 33607
Business
PAC
Check
$1,000.00
12
8/1/2018
Michael J. Nozile
***Protected Voter***
Individual
Administrator
Check
$200.00
13
8/3/2018
Patrick Reseau
1430 NE 148 St.
Miami, FL 33161
Individual
Deacon
Check
$50.00
14
8/3/2018
Edony Princivil
1310 NW 207th St.
Miami, FL 33169-2331
Individual
Teacher
Check
$500.00
15
8/1/2018
Jacques Sainvil
2450 S Park Rd Apt 110
Hallandale, FL 33009
Individual
BusinessManager
Check
$70.00
16
8/1/2018
JMCBC Holdings LLC
1051 NW 14th St
Miami, FL 33169-2331
Business
Restaurant
Check
$200.00
Total Contributions
$5,195.00

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
7/28/2018
Vamia Simeon
328 NE 165th St
Miami, FL 33169
Campaign Work
Monetary
$150.00
2
7/28/2018
Irmine Extra
17042 NW 9 Ct
Miami, FL 33169
Campaign Work
Monetary
$350.00
3
7/28/2018
Sheila Belzince
1240 NE 207 Ter
Miami , FL 33179
Campaign Work
Monetary
$200.00
4
7/28/2018
Sandy St Fleur
1155 NE 123 St
Miami, FL 33161
Campaign Work
Monetary
$250.00
5
7/28/2018
Kasamdra St Gerard
1155 NE 123 St
North Miami, FL 33161
Campaign Work
Monetary
$200.00
6
7/28/2018
Velanie Dume
540 NE 139 St
Miami, FL 33161
Campaign Work
Monetary
$250.00
7
7/28/2018
Laisha Mathieu
390 NE 125th St Apt 401
North Miami, FL 33161
Campaign Work
Monetary
$250.00
8
7/28/2018
Isabelle Cayard
8588 NW 1st Lane
Miami, FL 33126
Campaign Work
Monetary
$250.00
9
7/28/2018
Rochelle Philizarire
9841 W Heater Lane
Miramar, FL 33025
Campaign Work
Monetary
$200.00
10
7/28/2018
Annelouise Mezinor
365 NE 165 St
Miami, FL 33131
Campaign Work
Monetary
$300.00
11
7/28/2018
Marc Lafrance
325 NE 165th St
Miami, FL 33169
Campaign Work
Monetary
$200.00
12
7/28/2018
Sabine Courtois
4809 SW 41 St Apt 208
Hollywood, FL 33023
Campaign Work
Monetary
$200.00
13
7/28/2018
Rikardie Pierre
1520 NE 127th St
North Miami, FL 33168
Campaign Work
Monetary
$150.00
14
7/28/2018
Andre Mezinor
15201 Memorial Hwy Apt 110
Miami, FL 33169
Campaign Work
Monetary
$200.00
15
7/28/2018
Kasey Adams
13350 NW 30 Ave Apt 107
Miami, FL 33169
Campaign Work
Monetary
$200.00
16
7/28/2018
Valerie Jackson
1348 NW 95 St Apt 205
Miami, FL 33147
Campaign Work
Monetary
$180.00
17
7/28/2018
Antoine Lindor
1150 NE 166 St
Miami, FL 33162
Campaign
Work
Monetary
$300.00
18
7/28/2018
Dervens Dieuveille
2030 NE 2 Ave
Pompano Beach, Fl 33060
Campaign
Work
Monetary
$1,000.00
19
7/28/2018
Sue-Hann Edouard
4809 SW 41 St Apt 208
Hollywood, FL 33023
Campaign
Work
Monetary
$200.00
20
7/28/2018
Laura Lucimi Maya
250 NE 163 St
Miami, FL 33162
Campaign
Work
Monetary
$250.00
21
7/28/2018
Fabiola Joseph
2545 NW 207 St #202
Miami, FL 33056
Campaign
Work
Monetary
$320.00
22
7/30/2018
BYG Strategies
951 Brickell Ave. Suite 410
Miami, FL 33131
Fundraiser/Counsulting
Monetary
$5,705.00
23
7/30/2018
Cox Media
2741 N 29 Ave
Hollywood, FL 33020
Advertisment
Monetary
$10,170.25
24
7/31/2018
The Miami Times
900 NW 54 Street
Miamo, FL 33127
Advertisement
Monetary
$5,628.90
25
7/31/2018
Marckenson Jeanty
1460 NE 155 Ter
Miami, FL 33162
Campaign Work
Monetary
$1,600.00
26
7/31/2018
Milca Pierre
75 NW 46th St
Miami , FL 33127
Campaign Work
Monetary
$1,000.00
27
7/31/2018
Kanesha Petit-Phar
14850 S River Drive
Miami, FL 33167
Campaign Work
Monetary
$1,000.00
28
7/31/2018
Carly Jean
1348 NW 95 St Apt 205
Miami, FL 33147
Campaign
Work
Monetary
$350.00
29
7/31/2018
PE Communications
67 NE 167 St
N Miami Beach, FL 33162
Advertisment
Monetary
$1,000.00
30
7/31/2018
Doux Tropic
14737 W, Dixie Hwy
Miami, FL 33161
Advertisment
Monetary
$2,000.00
31
7/31/2018
Le Floridiem
11626 NE 2 Ave
Miami, Fl 33161
Advertisment
Monetary
$1,000.00
32
7/31/2018
Enol Emmanmel
67 NE 167 St
N Miami Beach, FL 33162
Advertisment
Monetary
$1,000.00
33
7/31/2018
Pedro Manuel
3300 Pembroke Road Lgt 37
Hollywood, FL 33021
Campaign Work
Monetary
$1,000.00
34
7/31/2018
WMBM
13242 NW 7th Ave
Miami, FL 33168
Advertisment
Monetary
$7,000.00
35
7/31/2018
Patrick Dominique
631 NW 74th Ter
Miami, FL 33150
Campaign
Work
Monetary
$1,500.00
36
8/1/2018
Irmine Extra
8588 NW 1st Lane
Miami, FL 33126
Reimbursement
for
Supplies
Reimbursements
$166.86
37
8/2/2018
Union Printing
2321 Pembroke Rd
Hollywood, Fl 33020
Printing
of
Materials
Monetary
$1,255.00
38
8/2/2018
Andrews Henrius
1275 NE 128th St
N Miami, FL 33161
Campaign
Work
Monetary
$1,000.00
39
8/2/2018
Miami Times
900 NW 54 St
Miami, FL 33127
Advertisement
Monetary
$5,510.00
40
8/2/2018
Imagine Art Media
17814 SW 47 St
Miramar, FL 33029
Advertisment
Monetary
$1,000.00
41
7/31/2018
Radio Lubin Alliance, LLC
67 NE 167 St
N Miami Beach, FL 33162
Advertising
Monetary
$1,500.00
Total Expenditures
$55,986.01

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