Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2019
Lonnie Robinson
1056 N. Hiatus Rd.
#1066
Miami, Fl 33026
Individual
Accountant
Check
$100.00
2
5/2/2019
Jimmy's Diner, Inc.
510 NE 125th Street
North Miami, FL 33161
Business
Restaurant
Check
$100.00
3
5/2/2019
Beverly Nixon
7626 NW 11th Ave.
Miami, FL 33150
Individual
Educator
Check
$100.00
4
5/2/2019
Anthony Brunson, P.A.
3350 SW 148th Ave.
Miramar, FL 33027
Business
AccountingFirm
Check
$250.00
5
5/4/2019
King James Lodge
5650 NW 17 Ave.
Miami , FL 33142
Business
FraternalLodge
Check
$500.00
6
5/8/2019
Gay Joseph
8 NW 158 St.
Miami, FL 33169
Individual
Dentist
Check
$100.00
7
5/8/2019
Samuel Jackson
341 SW 203rd Avenue
Penbroke Pines, FL 33029
Individual
Educator
Check
$100.00
8
5/23/2019
Nashid Sabir
19742 NW 88th Avenue
Hialeah, FL 33018
Individual
Attorney
Check
$50.00
9
5/23/2019
Collaborative Consulting Group
15897 NW 4th Court
Pembroke Pines, FL 33028
Business
Check
$50.00
10
5/23/2019
Luis Suarez
5110 San Amaro Dr.
Coral Gables, FL 33146
Individual
Attorney
Check
$100.00
11
5/23/2019
Juan Enjamio
7175 SW 66 Street
Miami, FL 33143
Individual
Attorney
Check
$500.00
12
5/23/2019
William Robinson
P.O. Box 610575
Miami, FL 33261
Individual
Attorney
Check
$100.00
13
5/23/2019
Jason Setchen
2601 S. Bayshore Drive
Miami, FL 33133
Individual
Attorney
Check
$250.00
14
5/23/2019
Law Offices of Michael Guilfor
44 West Flagler
Miami, FL 33130
Business
AttorneyOffice
Check
$500.00
15
5/23/2019
Mark Wolin, PA
1125 NE 125th Street
North Miami, FL 33161
Business
Law Office
Check
$100.00
16
5/23/2019
Evelina Libhen, PA
1001 Brickell Bay Drive
Miami, FL 33131
Business
Law Office
Check
$100.00
17
5/23/2019
Freidin Brown, PA
2 South Biscayne Blvd
Miami, FL 33131
Business
Law Office
Check
$500.00
Total Contributions
$3,500.00

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
5/1/2019
Bank of America
990 NE 125th St.
North, Mi 33161
Bank Service Charge
Monetary
$17.00
2
5/2/2019
Bank of America
990 NE 125th St.
North, Mi 33161
Checks and
deposit
slips
Monetary
$73.28
3
5/4/2019
Fedex
12395 Biscayne Blvd
North, Mi 33181
Copies of Flyers
Monetary
$40.13
Total Expenditures
$130.41

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