Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/8/2022
Adrian Jimenez
20160 NW 79th Ave
Hialeah, FL 33015
Individual
CaseManager
Cash
$25.00
2
7/8/2022
Marie Ferdinand-Harris
1251 Oak Pl,
Ashdown, AR 71822-3721
Individual
Un-employed
Check
$200.00
3
7/8/2022
Marlon Hill
13525 Sw 119th Ave,
Miami, FL 33186
Individual
Attorney
Check
$50.00
4
7/8/2022
Marc Lafrance
***Protected Voter***
Individual
PMOChief
Check
$250.00
5
7/8/2022
Hector Yvan Parra
1659 NE 110th Ter,
Miami, FL 33161
Individual
Lawyer
Check
$100.00
6
7/8/2022
JetMat School of Nursing
20451 Northwest 2nd Avenue, Miami Gardens, FL 33169
Miami Gardens, FL 33, FL 33056
Business
NursingSchool
Check
$200.00
7
7/8/2022
Serge I Ameda
14730 N.E. 5th Ct,
Miami, fl 33161
Individual
Retired
Check
$100.00
8
7/8/2022
Kathy Bird
1659 NE 110th Terr
Miami, fl 33161
Individual
PropertyManager
Check
$250.00
9
7/8/2022
Sherlyne Indigene
PO Box 530362
Miami, FL 33153
Individual
Un-employed
Check
$100.00
10
7/8/2022
SEIU 1191
2881 Corporate Way,
Miramar , FL 33025
Business
LocalUnion
Check
$1,000.00
11
7/8/2022
SEIU 32BJ
1313 NW 36th St 5th floor,
Miami, FL 33142
Business
Localunion
Check
$1,000.00
12
7/8/2022
Violette I Durand
13327 S.W. 46 Lane
Miami, fl 33175
Individual
Retired
Check
$80.00
13
7/8/2022
Rotschild Alexandre
20135 NE 3rd court,
Miami, FL 33179
Individual
Entrepreneur
Check
$500.00
Total Contributions
$3,855.00

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
7/8/2022
Metro PCS
1230 NW 43rd Street
Miami, Fl 33162
cell phone service
Monetary
$50.00
2
7/8/2022
QuickBook Online
None
Miami, FL 00000
QuickBooks system
Monetary
$47.50
Total Expenditures
$97.50

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