Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2020
Fabrice Laguerre
470 NW 130th Street
N M , Fl 33168
Individual
SchoolAdministrator
Check
$200.00
2
7/20/2020
Alliance for a Stronger Miami
12000 Biscayne Blvd #503
Miami , Fl 33181
Committee
PAC
Check
$500.00
3
7/20/2020
Global Solutions Agency LLC
PO Box 170943
Hialeah , Fl 33017
Business
MediaCommunications
Check
$200.00
4
7/20/2020
Djouna'sTutoring
21245 NE 9th Ct #3
NMB , Fl 33179
Business
Tutoring
Check
$100.00
5
7/21/2020
Patrick Romeus
15307 SW 37th Street
Davie , Fl 33331
Individual
Physician
Check
$500.00
6
7/22/2020
Guithele Ruiz Nicolas
10121 NW 14th Street
Plantation , Fl 33322
Individual
BrowardConsultant
Check
$100.00
7
7/22/2020
Roseline Philippe
1220 NE Miami Ct
N Miami , Fl 33161
Individual
Retiree
Check
$50.00
8
7/23/2020
Marie Odile Val
9723 NE 2nd Ave
Miami Shores , Fl 33138
Individual
HumanResources
Check
$150.00
9
7/24/2020
US Loan Corporation
14095 W Dixie Hwy
North Miami , Fl 33161
Business
CheckCashing
Check
$200.00
10
7/24/2020
Marie Giselne Philippe
19731 sw 115 Ave
Miami , Fl 33157
Individual
Retiree
Cash
$20.00
11
7/24/2020
Jean Pierre
20155 SW 122nd Ave
Miami , Fl 33177
Individual
Retiree
Cash
$20.00
12
7/24/2020
Merianne Bocaille
19805 SW 114 AVE #115
Miami , Fl 33157
Individual
Student
Cash
$10.00
13
7/24/2020
Christela Bocaille
19805 SW 114Ave #115
Miami , Fl 33157
Individual
Student
Cash
$10.00
Total Contributions
$2,060.00

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
7/21/2020
Good Morning Haiti
10400 NW 22Ave
Miami , Fl 33147
Radio Air Time 1360 AM 7/18- 08/18
Monetary
$300.00
2
7/23/2020
Caribbean Today
10400 NW 22 Ave
Miami , Fl 33147
Ad in newspaper
Monetary
$250.00
3
7/23/2020
Jacques Despinose
95 NE 131th Street
Miami , Fl 33161
Air Time 1320 AM Sunday 6:00PM
Monetary
$300.00
4
7/24/2020
Paypal Paypal
4560 Hammer Ave
Mira Loma, CA 91752
processing fee
Monetary
$39.00
Total Expenditures
$889.00

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