Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/9/2018
Leadership Citizes For Effective
2655 LeJeune Road Ste 323
Coral Gables, FL 33134-5824
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
2
6/9/2018
Steven L Adams
16258 SW 20th St
Miramar, FL 33027-4460
Individual
LawEnforcement
Check
$500.00
3
6/9/2018
Tangilar D Dorsett
***Protected Voter***
Individual
Nurse
Check
$200.00
4
6/9/2018
N Adams
P.O. Box 2511
Fort Myers, FL 33902
Individual
Realtor
Check
$122.00
5
6/9/2018
Audley Coakley
16789 NW 13th CT
Pembroke Pines, FL 33028-1905
Individual
Check
$100.00
6
6/12/2018
Clinton Pitts
15600 NW 7th Avenue
Apt 512
Miami, FL 33169-6227
Individual
RetiredAttorney
Check
$250.00
7
6/12/2018
Andre G Crenshaw
3450 Lakeside Dr
STE 110
Miramar, FL 33027
Individual
Attorney
Check
$250.00
8
6/12/2018
Celine K Cohen
20704 S.W. 103rd Place
Miami, FL 33189-3623
Individual
Teacher
Check
$200.00
9
6/12/2018
Charles Martin
17521 NW 42 Ave
Miami, FL 33055-3767
Individual
Sch BdPoliceChief
Check
$200.00
10
6/12/2018
Greogory A Rollins
PO Box 5203
Gainesville, FL 32627
Individual
Consultant
Check
$150.00
11
6/12/2018
Herman W Dorsett
11111 SW 171st Terrace
Miami, FL 33157-4016
Individual
Check
$100.00
12
6/12/2018
Johnny B Barkley, Jr
1845 N.W. 87th Street
Miami, FL 33147
Individual
Check
$50.00
13
6/21/2018
Brenda L Gunn
18246 SW 29th Street
Miramar, FL 33029
Individual
ChildcareProvider
Check
$200.00
14
6/21/2018
Steven J Caldwell
760 NW 53rd St
Miami, FL 33127-1840
Individual
Check
$100.00
Total Contributions
$3,422.00

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
6/7/2018
Hip Rock Star
13301 SW 132nd Ave
#103
Miami, FL 33180
Consultant
Monetary
$800.00
2
6/7/2018
Sherronda Daye
19433 NW 79th CT
Miami Lakes, FL 330515
Consultant
Monetary
$1,129.94
3
6/15/2018
Cheryl Waide
2062 NE 167th Street #1
North Miami Beach, FL 33162
Consultant
Monetary
$800.00
4
6/19/2018
Harland Clarke
15955 La Cantera Parkway
San Antonio, TX 78256
Refund for checks
Monetary
$-101.46
5
6/19/2018
Harland Clarke
15955 La Cantera Parkway
San Antonio, TX 78256
Checks
Monetary
$163.92
Total Expenditures
$2,792.40

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