Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/11/2022
Stefan I Erickson
4343 West Flagler
Coral Gable, fl 33134
Individual
SystemAdmin
Check
$250.00
2
1/11/2022
Richard Tardanico
5412 SW 152 Place Cir.
Miami, FL 331, FL 33185
Individual
Collegeprofessor
Check
$100.00
3
1/11/2022
Lake Mall Investment
696 NE 125th Street
N Miami, FL 33161
Business
Investmentfirm
Check
$1,000.00
4
1/11/2022
Alana I Greer
1428 Alegriano Ave
Coral Gables
Coral Gables, fl 33146
Individual
Attorney
Check
$100.00
5
1/11/2022
Lionel Jean-Baptiste
1217 McDaniel Ae
Evanston, IL 60202
Individual
Judge
Check
$200.00
6
1/11/2022
Bayas Associates
11 keel way,
Hyannis, MA 02601
Business
Accountingfirm
Check
$1,000.00
7
1/11/2022
Nancy St Leger
11364 Sw 243rd Terr
homestead, FL 33032
Individual
Teacher
Check
$250.00
8
1/11/2022
Joseph Durandis
2232 Phoenix
Davie, FL 33324
Individual
Unemployed
Check
$1,000.00
9
1/11/2022
Festival Center
696 NE 125th Street
N Miami, FL 33161
Business
Shoppingcenter
Check
$1,000.00
10
1/11/2022
Max Massac
11oo SW 12th Street
#207
Ft Lauderdale, FL 33315
Individual
Engineer
Check
$100.00
11
1/11/2022
Karl Fils-Aime
1800 N Bayshore Dr
2014
Miami, fl 33132
Individual
Product
Check
$250.00
12
1/11/2022
Luckner I Geroges
4170 Washington ln apt#101
Naples, FL 34116
Individual
Plaster
Check
$250.00
13
1/11/2022
Naomie Blemur
685 NE 125th Street
N Miami, fl 33161
Individual
Accountant
Check
$100.00
14
1/11/2022
Apopka Regional LLc
7902 NW 27th
Miami, Fl 33150
Business
Car Repair
Check
$1,000.00
15
1/11/2022
Jacques I Bingue
4200 Maplewood Dr
100.00
Sulfur, LA 70663
Individual
Engineer
Check
$100.00
16
1/11/2022
Jeff Lozama
1940 SW 129th Terr
Miramar , fl 33027
Individual
Businessowner
Check
$1,000.00
17
1/11/2022
I Bladder Health and Reconstruct
21150 Biscayne Blvd
Aventura, fl 33180
Business
healthCenter
Check
$1,000.00
18
1/11/2022
William Jusme
1028 Pine Hill Rd
Edgewood , fl 32808
Business
Writer
Check
$500.00
19
1/11/2022
Chantal Cecily Honore
555 NE 111 Street
Miami, fl 33161
Business
Teacher
Check
$25.00
20
1/11/2022
Brian Concannon
57 Pudding Hill Lane
Marhfield, MA 02050
Individual
ExecutiveDirector
Check
$75.00
21
1/11/2022
Mario Milien
1223 NE 137th Ter
N Miami, fl 33161
Individual
TaxPrepare
Check
$50.00
22
1/11/2022
Hialeah Office Center
696 NE 125th Street
N Miami, fl 33161
Business
OfficeService
Check
$1,000.00
23
1/11/2022
Raymond I Exume
1998 NE 176t Street
NMB, Fl 33162
Individual
ResearchAsst
Check
$400.00
24
1/11/2022
Solange Vivens
531 Coconut Palm Ter
Plantation, fl 33324
Individual
Writer
Check
$500.00
25
1/11/2022
Careline I Romain
1625 NW 66 Ave
MARGATE, FL 33063
Individual
DevelopmentDir.
Check
$250.00
26
1/11/2022
Alexandra I Davis
3149 SW 133rd Ave
Miramar, fl 33027
Individual
Entrepreneur
Check
$200.00
27
1/11/2022
Ketley Joachin
210 Ne 170 Street
NMB, FL 33162
Individual
Radio Host
Check
$200.00
28
1/11/2022
Frandzy Bernadin
729 NE 159 Street
NMB, FL 33162
Individual
RealEstateBroker
Check
$100.00
29
1/11/2022
190 Street Warehouse
696 NE 125th Street
N Miami, fl 33161
Business
Warehouse
Check
$1,000.00
30
1/11/2022
Marjorie Lozama
1940 SW 129th Terr
Miramar, fl 33023
Business
Nurse
Check
$500.00
31
1/11/2022
Marie I Jacinthe
7631 Grandview Blvd
Miramar, FL 33023
Individual
Organizer
Check
$100.00
32
1/11/2022
Joseph I Cius
1029 Cape Code Ter
Greenacres, fl 33413
Individual
Pastor
Check
$100.00
33
1/11/2022
Jean I Bazin
517 NW 101 Street
Miami, fl 33150
Individual
Pastor
Check
$500.00
34
1/11/2022
Beach Holding Inc
696 NE 125th Street
N Maimi, fl 333161
Business
Real-estate
Check
$1,000.00
35
1/11/2022
Fabienne I Cineus
5411 N.W. 199 Rd
MIAMI GARDENS, FL 33055
Individual
Tutor
Check
$250.00
36
1/11/2022
P.I.
12360 N.W. 7 Avenue
miami, fl 33168
Individual
Business
Check
$50.00
37
1/11/2022
Marsha Eloi
9581 NW Pl
Sunrise, Fl 33322
Individual
Nurse
Check
$50.00
38
1/11/2022
Katiana St Thomas
7904 SW 194th St
Cutler Bay, Fl 33157
Individual
Nurse
Check
$100.00
39
1/11/2022
Nadine I Barreau
8540 NW 54 St
Lauderhill, Fl 33351
Individual
Nurse
Check
$50.00
40
1/11/2022
Arlette Telfor
929 NE 199 Street
Miami, fl 33179
Individual
SocialWorker
Check
$100.00
41
1/11/2022
Michele Belizaire
8600 N.E. 2nd Avenue,
Miami, fl 33138
Individual
Ins.Broker
Check
$100.00
42
1/11/2022
Edwin Exume
130 Upton stret
Boston, MA 02056
Individual
BusinessOnwner
Check
$100.00
43
1/11/2022
441 Industrial
696 NE 125 Street
Miami, fl 33161
Business
Business
Check
$1,000.00
44
1/11/2022
Mirline I Jeanite
20341 NE 14th Ave
MIAMI, FL 33179
Individual
Nurse
Check
$50.00
45
1/11/2022
Essential School of Nursing
18250 2nd Ave
Miami, fl 33169
Business
NursingSchool
Check
$1,000.00
46
1/11/2022
Donard St Jean
15811 NE 15th ave
NMB, FL 33162
Business
BusinessOwner
Check
$1,000.00
47
1/11/2022
20th Street LLC
7901 NW 27th Ave
Miami, fl 33150
Business
Business
Check
$1,000.00
48
1/11/2022
Wilfrid Belfort
1030 NE 189th Ter
NMB, FL 33162
Individual
retired
Check
$200.00
49
1/11/2022
Empire Legacy Management Corp
666 NE 125th Street
Miami, fl 33161
Individual
ManagementCo
Check
$500.00
50
1/11/2022
Gtr Miami Hlt and Training Ctr
8260 N.E. 2nd Ave
Miami , FL 33138
Individual
HealthCenter
Check
$1,000.00
51
1/11/2022
Pauline Louis Magiste
21060 N. Miami Ave
Miami , fl 33169
Individual
Nurse
Check
$50.00
52
1/11/2022
Law Office Of Champagne
480NE 13 Place
Ft Lauderdale, fl 33304
Individual
Law Office
Check
$1,000.00
53
1/11/2022
107 Office Building LLC
696 NE 125 Street
N Miami, F 33161
Business
OfficeBuilding
Check
$1,000.00
54
1/11/2022
Kettely Joseph
14325 NW 3rd Ave
Miami, FL 33318
Individual
Administrator
Check
$250.00
55
1/11/2022
Northside Center
7900 NW 27th Ave
Miami, Fl 33150
Business
BusinessCenter
Check
$1,000.00
Total Contributions
$25,050.00

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
Total Expenditures
$0.00

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