Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/2/2019
Kimberly Noel
P.O. Box 825302
Pembroke Pines, FL 33082
Individual
Pharmacist
Check
$100.00
2
9/3/2019
Rudolph Moise
671 NW 119th St
North Miami, FL 33168
Individual
Physician
Check
$1,000.00
3
9/3/2019
Sandra Price
7801 North Federal Highway
9-301
Boca Raton, FL 33487
Individual
Retired
Check
$100.00
4
9/5/2019
Javen Campbell
P.O. Box 5767
Hollywood, FL 33083
Individual
Pastor
Check
$100.00
5
9/5/2019
Raw Creativity
4581 Weston Rd
121
Weston, FL 33331
Business
Designconsulting
Check
$500.00
6
9/7/2019
Culture 44
1490 NW 3rd Ave
106
Miami, FL 33136
Business
Marketing
Check
$50.00
7
9/7/2019
Danetta Moxey
800 NE 195th Street
Miami, FL 33179
Individual
Educator
Check
$40.00
8
9/7/2019
Ruth Doriscar
6652 Evergreen Drive
Miramar, FL 33023
Individual
SchoolSocialworker
Check
$50.00
9
9/7/2019
Teeth R Us
19703 Northwest 32nd Place
Miami Gardens, FL 33056
Business
Dentalcare
Check
$1,000.00
10
9/7/2019
Curtis Johnson
5475 NW Saint James Dr
357
Port St. Lucie, FL 34983
Individual
Consultant
Check
$100.00
11
9/7/2019
Daphene Dagrin
5436 Jubilee Way
Margate, FL 33063
Individual
Bankingsupervisor
Check
$20.00
12
9/7/2019
Katsia Cadeau
11441 SW 21st Street
Miramar, FL 33025
Individual
Professor
Check
$100.00
13
9/7/2019
Stephen Johnson
170 NE 159th Street
Miami, FL 33162
Individual
Attorney
Check
$750.00
14
9/7/2019
Gabrielle Carey
170 NE 159th Street
Miami, FL 33162
Individual
Therapist
Check
$1,000.00
15
9/7/2019
Crystal Wagar
940 NE 95th Street
Miami Shores, FL 33138
Individual
Attorney
Check
$500.00
16
9/7/2019
Gloria Williams
3076 Old Still Lane
Weston, FL 33331
Individual
Pastor
Check
$250.00
17
9/7/2019
Evan Fancher
6001 SW 70th Street
139
South Miami, FL 33143
Individual
Administrator
Check
$125.00
18
9/17/2019
Shanae Hill
14650 SW 15th Street
Pembroke Pines, FL 33027
Individual
Consultant
Check
$500.00
19
9/11/2019
Ramces Dufresne
1835 E Hallandale Beach Blvd
#646
Hallandale Beach, FL 33009
Individual
CFO rentalcompany
Check
$60.00
20
9/11/2019
Rosalyn Frazier
10221 SW 21st Street
Miramar, FL 33025
Individual
HealthCare CEO
Check
$100.00
21
9/11/2019
Aggressive Credit Counseling
2110 Lincoln St
Hollywood, FL 33020
Business
Counseling
Check
$100.00
22
9/11/2019
Megan Sirjane-Samples
1508 Coombs Dr
Tallahassee, FL 32308
Individual
PublicPolicyManager
Check
$100.00
23
9/11/2019
Cynthia Borders
5300 NW 66th Ave
Lauderhill, FL 33319
Individual
Accountant
Check
$200.00
24
9/11/2019
Chanae Forshee
2421 Centergate Dr
Apt 103
Miramar, FL 33025
Individual
Lawyer
Check
$300.00
25
9/11/2019
Bernadette Morris
16445 Collins Ave
Apt WS5B
Sunny Isles Beach, FL 33160
Individual
Communications
Check
$350.00
26
9/11/2019
Cynthia Johnson-Stacks
17943 SW 77th Ct
Miami, FL 33157
Individual
Attorney
Check
$375.00
27
9/11/2019
Tianika Holland
1231 NE 83rd St
Miami, FL 33138
Individual
Physician
Check
$500.00
28
9/11/2019
Women's Health Care, PC
9737 NW 41st Street
#170
Doral, FL 33178
Political Comm.
(Federal or State)
PC
Check
$1,000.00
29
9/11/2019
Black PR Wire, Inc
975 North Miami Beach Blvd
North Miami, FL 33162
Business
Communications
Check
$1,000.00
30
9/11/2019
Connor Wagar P.L.
940 NE 95 Street
Miami Shores, FL 33138
Business
Trust
Check
$500.00
31
9/11/2019
of Hollywood Primary Care Physicians
2488 N University Drive
Pembroke Pines, FL 33024
Business
Healthcare
Check
$1,000.00
32
9/11/2019
The Morris Group Incorporated
dba Sonshine Communications
152 NE 167th St, Ste 403
Miami, FL 33162
Business
Communications
Check
$1,000.00
33
9/11/2019
Mary C Augustin
8811 NW 8 St
Pembroke Pines, FL 33024
Individual
Administrator
Cash
$50.00
34
9/11/2019
Pat Bloodworth
18817 Oakland Hills Dr
Hialeah, FL 33015
Individual
student
Cash
$50.00
35
9/20/2019
Rodolfo Fernandez
6960 SW 92nd Street
Miami, FL 33156
Individual
Chief ofStaff
Check
$1,000.00
36
9/28/2019
Ron Page
1744 NW 154th Street
Miami Gardens, FL 33054
Individual
FederalEmployee
Check
$10.00
37
9/30/2019
Douglas Palmer
1970 Brunswick Ave
suite 100
Lawrenceville, NJ 08648
Individual
Consultant
Check
$500.00
38
9/30/2019
Menachem M Korf
1410 Lenox Ave
Ste 207
Miami Beach, FL 33139
Individual
contractor
Check
$1,000.00
39
9/30/2019
Biscayne Holdings Group Inc
9737 nw 41st street,
ste 135
Doral, Fl 33178-
Business
RealEstate
Check
$1,000.00
40
9/30/2019
FML Consulting Group, LLC
3250 NE 1st Ave
Ste 334
Miami, FL 33137
Business
GovtConsulting
Check
$1,000.00
41
9/30/2019
Capital Rentec, Inc
135 San Lorenzo Ave
#750
Coral Gables, FL 33146
Business
RealEstate
Check
$1,000.00
42
9/30/2019
CoCarr Lending, LLC
2020 Salzedo Street
5th Floor
Coral Gables, FL 33134
Business
RealEstate
Check
$1,000.00
43
9/30/2019
B Armag III, LLC
2020 Salzedo Street
5th Floor
Coral Gables, FL 33134
Business
RealEstate
Check
$1,000.00
44
9/30/2019
Armag II, LLC
2020 Salzedo Street,
5th Floor
Coral Gables, FL 33134
Business
RealEstate
Check
$1,000.00
45
9/7/2019
Stephen Johnson
170 NE 159th St.
Miami, FL 33162
Individual
Attorney
Refund
$-250.00
Total Contributions
$21,230.00

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
9/4/2019
Media Query Inc
141 NE 3rd Ave
Ste 301
Miami, FL 33132
Web Mgmt
Monetary
$1,170.00
2
9/9/2019
Union Printing & Signs
2321 Pembroke Rd
Hollywood, FL 33020
Printing
Monetary
$312.70
3
9/12/2019
BYG Strategies, Inc
951 Brickell Ave
Apt 410
Miami, FL 33131
Fundraising consulting
Monetary
$2,838.75
4
9/27/2019
Anedot
1920 McKinney Ave
7th floor
Dallas, TX 75201
Merchant
Fees
Monetary
$277.80
5
9/30/2019
Union Printing & Signs
2321 Pembroke Rd
Hollywood, FL 33020
Printing
Monetary
$321.00
6
9/30/2019
T-Mobile
9095 S Dixie Hwy
Ste 1
Pinecrest, FL 33156
telephone
Monetary
$43.20
Total Expenditures
$4,963.45

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