Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2019
Aster Mohammed
7960 SW 145 Ave
Miami , Fl 33183
Individual
RetiredTeacher
Check
$25.00
2
10/3/2019
Roselia Julien
50 NW 121th Street
N Miami , Fl 33168
Individual
Bus Driver
Check
$100.00
3
10/3/2019
Gerard Reynold Carre
410 SW 75 Way
North Lauderdale, Fl 33068
Individual
Teacher
Check
$20.00
4
10/3/2019
J. Robert Dalla
160 NW 170th Street
N Miami , Fl 33169
Individual
PhysicalTherapist
Check
$50.00
5
10/5/2019
Damaris Mora
22116 SW 128th Ct
Miami , Fl 33170
Individual
Realtor
Check
$20.00
6
10/10/2019
Paul Jeremie
9954 NW 2ct
Plantation , Fl 33324
Individual
Research
Check
$300.00
7
10/10/2019
Clones Lans
200 Carmen Ave
East Meadow , NY 11554-1165
Individual
MD
Check
$500.00
8
10/12/2019
Michel Bien-Aime
195 NE 77 Street
Miami , Fl 33138
Individual
BuildingManager
Cash
$50.00
9
10/12/2019
Jean Mecknic Derisca
***Protected Voter***
Individual
ProgramCoordinator
Check
$50.00
10
10/12/2019
Aline Francois
1431 NW 202 St
Miami , Fl 33169
Individual
AssistantAdministrator
Check
$50.00
11
10/12/2019
Marleine Bastien
710 NE 152St
NMB, FL 33162
Individual
Non-ProfitManagement
Check
$100.00
12
10/12/2019
Jean Fritz Bazin
30 NW 107th
Miami Shores , FL 33168
Individual
Monsignor
Check
$50.00
13
10/18/2019
Gertrude Leacook
12904 SW 133rd Court Suite A
Miami, FL 33186
Individual
InsuranceAgent
Check
$50.00
14
10/28/2019
Kenneth Dove
15921 SW 99 Place
Miami , Fl 33157
Individual
FinancialAdvisor
Check
$300.00
15
10/29/2019
JP Michel
12000 Biscayne Blvd #106
Miami , Fl 33131
Individual
HealthManager
Check
$300.00
16
10/31/2019
Remond Exume
1998 NE 176th Street
Miami , Fl 33256
Individual
CaseManager
Check
$50.00
Total Contributions
$2,015.00

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
10/31/2019
Paypal
4560 Hammer Ave
Mira Loma, CA 91752
Transaction
Fees
Monetary
$28.21
2
10/28/2019
Staples
18591 South Dixie Hgwy
Cutler Bay, FL 33157
Print Cartridge
Monetary
$50.00
Total Expenditures
$78.21

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