Candidate: Joe Celestin

Office: County Commission District 02

Report Date: 22M04 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/12/2022	Contributor Rudolph Moise 12947 Esquestrian Trail Davie , FL 33330	Entity Individual	Occupation Physician/lawyer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/12/2022	Contributor Miriam Moise 12947 Esquestrian Trail Davie, FL 33330	Entity Individual	Occupation Healthcare	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/12/2022	Contributor Physician Access Urgent care G 655 N.W 119TH Street North Miami , FL 33168	Entity Business	Occupation Healthcare	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/22/2022	Contributor Presidente Supermarket#46 Inc 4675 NW 199th Street Mimai Gardens , FL 33055	Entity Business	Occupation Supermarket	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 4/22/2022	Contributor Presidente Supermarket #19 4753 North Congress Avenue Boyton Beach , FL 33426	Entity Business	Occupation supermarket	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 4/22/2022	Contributor Presidente Supermarket 3108 South University Dr. Miramar , FL 33025	Entity Business	Occupation Supermarket	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/6/2022	Vendor Starbucks 13503 Biscayne Blvd North Miami , FL 33161	Purpose Networking	Expenditure Type Monetary	Amend	Amount $8.56
Seq# 2	Date 4/6/2022	Vendor Starbucks 13503 Biscayne Blvd North Miami, FL 33161	Purpose networking	Expenditure Type Monetary	Amend	Amount $10.75
Seq# 3	Date 4/10/2022	Vendor Jacques Pierre Kasa Champet 7920 Pines Blvd pembroke pines, FL 33024	Purpose networking	Expenditure Type Monetary	Amend	Amount $407.48
Seq# 4	Date 4/10/2022	Vendor Samuel Flowers 780 NE 167th street North Miami Beach , FL 33162	Purpose flowers	Expenditure Type Monetary	Amend	Amount $150.00

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