Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/2/2022
Jeffy I Mondesir
13420 NW 7 Avenue,
NMB, FL 33168
Individual
SELFEMPLOYED
Check
Add
$500.00
2
9/2/2022
LILIANE LOUIS
14700 NE 2nd. Ct,
MIAMI, FL 33161
Individual
NotEmployed
Check
Add
$30.00
3
9/2/2022
Gepsie I Metellus
515 NE 107 Street, Miami, FL
MIAMI, FL 33161
Individual
UNEMPLOYED
Check
Add
$125.00
4
9/2/2022
Brian Concannon
57 Pudding Hill Lane, , MA
Marshfield, MA 02050
Individual
LAWYER
Check
Add
$100.00
5
9/2/2022
Michelle Canero
1101 Brickell Ave ST#70",
MIAMI, FL 33131
Individual
ATTORNEY
Check
Add
$250.00
6
9/2/2022
Randolph I McGrorty
850 NE 71 Street,
Miami, fl 33138
Individual
ExecutiveDirector
Check
Add
$100.00
7
9/2/2022
Cheryl I Little
828 Palermo Ave
Coral Gable, FL 33134
Individual
ATTORNEY
Check
Add
$200.00
8
9/2/2022
Kathryn Sorenson
13200 SW 69th Ave.,
Pinecrest,, FL 33156
Individual
President/CEO
Check
Add
$250.00
9
9/2/2022
David Lawrence
2800 Toledo St./#2,
MIAMI, FL 33134
Individual
COMPANYChair
Check
Add
$250.00
10
9/2/2022
Leonie I Hermantin
6321 S.W. 83 Terrace,
Miami, fl 33143
Individual
DEVELOPMENTDIR
Check
Add
$1,000.00
Total Contributions
$2,805.00

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
9/2/2022
Sinal Consulting
15490 NW 7 Ave,
MIAMI, FL 33168
OFFICE RENT
Monetary
Add
$5,000.00
2
9/2/2022
AB Consulting Solutions
1637 NW 79th Ave,
DORAL, FL 33126
MARKETING
Monetary
Add
$11,000.00
3
9/2/2022
Constant Contact
1601 Trapelo Road
WALTHAM , MA 02451
ONLINE-MAILER
Monetary
Add
$225.00
4
9/2/2022
Robert Palacios
16400 NW 2nd Avenue Suite 202. 
MIAMI, FL  33169
CONTRACTOR
Monetary
Add
$400.00
5
9/2/2022
Miami Times
2525 NW 54th St, Miami, FL 33142
MIAMI, FL 33142
NEWPAPER AD
Monetary
Add
$3,000.00
6
9/2/2022
WLQY
1055 NE 125th St, FL
North Miami,, FL 33161
Radio Ad
Monetary
Add
$2,500.00
7
9/2/2022
QUICKBOOKS
2632 Marine Way
Mountain View,, CA 94043
PAYROLL
Monetary
Add
$24,015.98
8
9/2/2022
TMOBILE
19801 NW 27th Ave B,
MIAMI GARDEN, FL 33056
CELL PHONE SERVICE
Monetary
Add
$275.64
Total Expenditures
$46,416.62

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