Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/18/2022
Emmanuel Paul
9 Victory Road Apt 24,
Boston, MA 02122
Individual
CEO
Check
Add
$250.00
2
8/18/2022
Amy Carswell
11925 NE 2 Avenue B417, FL
Miami,, FL 33161
Individual
NotEmployed
Check
Add
$100.00
3
8/18/2022
MAX BORIEUX
6194 NW 183RD LN, FL
HIALEAH,, FL 33015
Individual
MANAGER
Check
Add
$100.00
4
8/18/2022
Lynn Kislak
3625 E 11th Ave., , FL
Hialeah, FL 33013
Individual
Hial
Check
Add
$100.00
5
8/18/2022
Jonathan Fried
715 NW 9 Ct.
HOMESTEAD, FL 33030
Individual
NotEmployed
Check
Add
$100.00
6
8/18/2022
GATHY GUERRIER-ANTOINE
19377 NE 10TH AVE APT 509,
MIAMI, FL 33179
Individual
LAB TECH
Check
Add
$100.00
7
8/18/2022
Pierre Jules
251 SW 134 WAY, APT M306,
PEMBROKE PINES, FL 33027
Individual
NotEmployed
Check
Add
$50.00
8
8/18/2022
Gepsie Metellus
515 NE 107 Street, Miami, FL
MIAMI, FL 33161
Individual
ExecutiveDirector
Check
Add
$250.00
9
8/18/2022
Jeffy Mondesir
13420 NW 7 Avenue,
NMB, FL 33168
Individual
Selfemployed
Check
Add
$500.00
10
8/18/2022
kENNY I Francois
3470 NW 6TH CT
LAUDERHILL, FL 33311
Individual
ProgramCoordinator
Check
Add
$100.00
11
8/18/2022
Jean I Bazin
517 NW 101 Street
Miami, fl 33150
Individual
PASTOR
Check
Add
$200.00
12
8/18/2022
Pascale Charles
517 N.W. 101 Street,
MIAMI, FL 33150
Individual
PROGRAMASST
Check
Add
$250.00
13
8/18/2022
Herve Bastien
5045 S.W. 155 Avenue,
MIRAMAR, FL 33027
Individual
Teacher
Check
Add
$500.00
14
8/18/2022
Faustin Hubert
5045 S.W. 155 Avenue,
Miramar,, FL 33027
Individual
Teacher
Check
Add
$50.00
15
8/18/2022
Vaniola Bastien
14401 S. Military Trail,
DELRAY, FL 33484
Individual
Nurse
Check
Add
$250.00
16
8/18/2022
Sunshine Traffic School
8849 W. Long Acre Drive
MIRAMAR, FL 33025
Business
DRIVINGSCHOOL
Check
Add
$400.00
17
8/18/2022
Merelie Joseph
12070 N.E 16 Ave,
MIAMI, FL 33161
Individual
PRConsultant
Check
Add
$100.00
18
8/18/2022
Tahira I Bastien
1136 N.W. 3rd Avenue
Ft Lauderdale, fl 33311
Individual
NURSE
Check
Add
$190.00
19
8/18/2022
Junie Dareus-Piquion
1599 N.E. 152 Ter.,
MIAMI, FL 33162
Individual
Receptionist
Check
Add
$100.00
20
8/18/2022
Marie Josette Josue
15591 S.W. 40 Street,
MIRAMAR, FL 33027
Individual
CaseManager
Check
Add
$100.00
21
8/18/2022
Flic Votes
3000 Biscayne Boulevard, Miami, Fl 33137
MIAMI, FL 33137
Business
NON-PROFITORG
Check
Add
$1,000.00
22
8/18/2022
Jacques Saint Louis
20571 NW 12th PL,
MIAMI, FL 33169
Individual
Pastor
Check
Add
$200.00
23
8/18/2022
Jennifer Patchell
1621 Rounddelay Lane,
WINTER PARK, FL 32789
Individual
Retired
Check
Add
$250.00
24
8/18/2022
Michel Sainvil
9411 NW 17th ct, FL
Pembroke Pines,, FL 33025
Individual
ExecutiveDirector
Check
Add
$200.00
25
8/18/2022
Cenor Salomon
240 N.E. 152 Street,
MIAMI, FL 33162
Individual
Retired
Check
Add
$200.00
26
8/18/2022
Serge Jean Baptiste
70 NE 202nd Ter,
MIAMI, FL 33179
Individual
Retired
Check
Add
$20.00
27
8/18/2022
Hermine Eustache
2407 NW 135th ST,
MIAMI, FL 33167
Individual
Retired
Check
Add
$50.00
28
8/18/2022
Salomon Cenord
240 N.E. 150 Street,
MIAMI, FL 33162
Individual
Retired
Check
Add
$100.00
29
8/18/2022
Lucie Thony
201 NW 111th ST,
MIAMI, FL 33168
Individual
UN-EMPLOYMENT
Check
Add
$100.00
30
8/18/2022
Michel I Bien-Aime
195 NE 77th Street
Miami, FL 33138
Individual
MaintenanceWorker
Check
Add
$100.00
31
8/18/2022
Guilene Cherenfant
2255 Cruger Ave,
Bronx,, NY 10467
Individual
Lawyer
Check
Add
$750.00
32
8/18/2022
RBastien LLC
13890 NE 3rd CT,
NORTH MIAMI, FL 33161
Business
TRUCKING
Check
Add
$300.00
33
8/18/2022
Michel I Bien Aime
195 NE 77th Street
Miami, FL 33138
Individual
MaintenanceWorker
Check
Add
$100.00
Total Contributions
$7,160.00

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
8/13/2022
QUICKBOOKS
2632 Marine Way
Mountain View,, CA 94043
PAYROLL
Monetary
Add
$20,000.00
2
8/13/2022
QUICKBOOKS
2632 Marine Way
Mountain View,, CA 94043
MONTHLY FEE
Monetary
Add
$95.00
3
8/13/2022
AB Consulting Solutions
1637 NW 79th Ave,
DORAL, FL 33126
MARKETING
Monetary
Add
$12,942.25
4
8/13/2022
Le Floridien
11626 NE 2nd Ave,
MIAMI, FL 33161
NEWPAPER AD
Monetary
Add
$1,500.00
5
8/13/2022
TMOBILE
19801 NW 27th Ave B,
MIAMI GARDEN, FL 33056
CELL PHONE SERVICE
Monetary
Add
$151.40
6
8/13/2022
Miami Times
2525 NW 54th St, Miami, FL 33142
MIAMI, FL 33142
NEWPAPER AD
Monetary
Add
$6,000.00
7
8/13/2022
Metro PCS
1230 NW 43rd Street
Miami, Fl 33162
CELL PHONE SERVICE
Monetary
Add
$50.00
Total Expenditures
$40,738.65

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