Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/10/2021
Sophia Lacroix
7521 Atlantic Street
Hollywood, FL 33024
Individual
Cash
$25.00
2
11/10/2021
Wilna Lebrun
4121 NW 5th Street
Ste 207
Plantation, FL 33317
Individual
Dir. ofOperations
Check
$1,000.00
3
11/10/2021
Guerly Georges
Jonquil Crl
Apt 202
Naples , FL 34109
Individual
Driver
Check
$100.00
4
11/10/2021
Bladder Health and Reconstruct
21150 Biscayne Blvd
Aventura, fl 33180
Individual
UrologyService
Check
$1,000.00
5
11/10/2021
Luckner I Georges
4170 Washington ln apt#101
Naples, FL 34116
Individual
Pastor
Check
$400.00
6
11/10/2021
Crisianie I Pierre-Louis
8440 Laurel Lakes Blvd.
NAPLES, fl 34119
Individual
Teacher
Check
$400.00
7
11/10/2021
Marie I Woodson
7443 Arthur Street
Hollywood, fl 33024
Individual
Unemployed
Check
$250.00
8
11/10/2021
Kevin Gregg
3942 Sequoia St
Unit 1
San Diego, CA 92109
Individual
Lawyer
Check
$250.00
9
11/10/2021
Martine Douzable
106 Burbot Street
Nepean, CA K2J6J7
Individual
Check
$50.00
10
11/10/2021
Luce I Janvier
434 NW 84th Terr
Miami, fl 33150
Individual
ORGANIZER
Check
$200.00
11
11/10/2021
Marc I Lafrance
***Protected Voter***
Individual
ENGINEER
Check
$300.00
12
11/10/2021
Alexandre I Tellfort
122 NE 79th ST
Miami, FL 33138
Individual
ORGANIZER
Check
$100.00
13
11/10/2021
Bertin I Semelfort
841 w plantation circle
Plantation, fl 33324
Individual
SOCIALWORKER
Check
$200.00
14
11/10/2021
Comprehensive Network Services
3520 nw 191 sTREET
MIAMI GARDEN, FL 33056
Individual
ITSERVICES
Check
$300.00
15
11/10/2021
Antonia Metellus
10860 SAMPLE RD
7505
CORAL SPRINGS, FL 33065
Individual
Check
$25.00
16
11/10/2021
kENNY Francois
3470 NW 6TH CT
LAUDERHILL, FL 33311
Individual
ADMINISTRATOR
Check
$100.00
17
11/10/2021
Roland Bastien
13528 Koinonia Dr.
NAPLES, FL 34114
Individual
RETIRED
Check
$400.00
18
11/10/2021
Ismailles I Bastien
13528 Koinonia Dr.
NAPLES, FL 34114
Individual
VENDOR
Check
$280.00
19
11/10/2021
Nahomie Dr Mirville
1492 NW. 153 Ave
PEMBROKE PINES, FL 33028
Individual
NURSE
Check
$1,000.00
20
11/10/2021
Lumana Wellness Center
804 NE 125 STREET
MIAMI, FL 33161
Individual
WELLNESSCENTER
Check
$500.00
21
11/10/2021
Jacqueline Pierre
710 N.E. 152 Street
NMB, FL 33162
Individual
NURSE
Check
$1,000.00
22
11/10/2021
Firmante Peters
880 N.E. 164 Street,
MIAMI, FL 33162
Individual
NURSE
Check
$200.00
23
11/10/2021
Lenaj I Bastien
4108 Inverrary Bldv , 40-B,
lauderdale, fl 33319
Individual
Check
$50.00
24
11/10/2021
Jacques I Dr Bingue
4200 Maplewood Dr
100.00
Suplphur, LA 70663
Individual
ENGINEER
Check
$200.00
25
11/10/2021
CARLINE Desire
14 Union Ave,
MILTON, NA 02186
Individual
EDUCATOR
Check
$200.00
26
11/10/2021
Jean I Bazin
577 NW 101 Street
Miami, fl 33150
Individual
REVEREND
Check
$100.00
27
11/10/2021
Edeline I Clermont
10365 SW 111 ST
Miami, fl 33176
Individual
RN Chief
Check
$250.00
28
11/10/2021
Linda Elisca
26977 MORTON GROVE DR,
BONITA SPRING, FL 34135
Individual
SOCIALWORKER
Check
$250.00
29
11/10/2021
Moinus Wismit
7515 Campania Way,
NAPLES, FL 34102
Individual
Entrepreneur
Check
$1,000.00
30
11/10/2021
Jackson Rockingster
16 Beech Street South,
Ronkonkoma, NY 11779
Individual
Director
Check
$500.00
31
11/10/2021
MARIE Desir
827 N.W. 114 Street,
MIAMI, FL 33168
Individual
Check
$50.00
32
11/10/2021
Brunette Bastien
343 10th ST SE,
NAPLES, FL 34117
Individual
APRN
Check
$500.00
33
11/10/2021
MARIE Etienne
19830 NE 14 Avenue,
NMB, FL 33179
Individual
NURSEPROFESSOR
Check
$100.00
34
11/10/2021
Accurate Business Florida
15725 NW 15th Ave
MIAMI, FL 33169
Individual
BUSINESSSERVICE
Check
$167.70
Total Contributions
$11,447.70

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
11/10/2021
Metro PCS
1230 NW 43rd Street
Miami, Fl 33162
PHONE SERVICE
Monetary
$66.89
Total Expenditures
$66.89

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