Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/1/2021
|
Michele Belizaire
8600 N.E. 2nd Avenue Miami, FL 33138 |
Individual
|
InsuranceAgent
|
Check
|
$500.00
|
|
2
|
7/7/2021
|
Ceresta Smith
21007 NW 14th Place Miami, FL 33169 |
Individual
|
Check
|
$100.00
|
||
3
|
7/13/2021
|
Janis Lindsay
190 East 24th Street Paterson, NJ 07514 |
Individual
|
Ret. C.Pharmacist
|
Check
|
$200.00
|
|
4
|
7/15/2021
|
Keith Harell
212 Trace Lane Lawrenceville, GA 30046 |
Individual
|
Check
|
$50.00
|
||
5
|
7/21/2021
|
Dwight Flowers
9621 Dunhill Drive Miramar, FL 33025 |
Individual
|
Cash
|
$40.00
|
||
6
|
7/21/2021
|
Edmond Grant
5456 NW 196th Terrace Miami Gardens, FL 33055 |
Individual
|
Cash
|
$20.00
|
||
7
|
7/23/2021
|
Brian Ronard Dennis
***Protected Voter*** |
Individual
|
Minister
|
Check
|
$150.00
|
|
8
|
7/26/2021
|
Catherine R. Jackson-Williams
319 NW Tuscany Court Port Saint Lucie, FL 34986-2155 |
Individual
|
Check
|
$50.00
|
||
9
|
7/26/2021
|
Thomas Braddy
1729 NW 93rd Street Miami, FL 33147-3141 |
Individual
|
Check
|
$100.00
|
||
10
|
7/26/2021
|
Carolyn T. Gibson
5461 NW 181st Terrace Miami, FL 33055-3146 |
Individual
|
Check
|
$100.00
|
||
11
|
7/3/2021
|
Pamela Gadson
10520 SW 24th Court Miramar, FL 33025 |
Individual
|
Check
|
$100.00
|
||
12
|
7/4/2021
|
Anthony Gregory
498 Avocado Road Northwest Palm Bay, FL 32907 |
Individual
|
Check
|
$20.00
|
||
13
|
7/18/2021
|
Beverly McCants
8420 Sheridan Drive Miramar, FL 33333 |
Individual
|
Check
|
$50.00
|
||
14
|
7/26/2021
|
Ronald Bethel
5891 NW 201 Lane Miami, FL 33015 |
Individual
|
Check
|
$50.00
|
||
15
|
7/4/2021
|
Howard Giraldo
302 E. 6th Street Hialeah, FL 33010 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/1/2021
|
Bank of America
P.O.Box 25118 Tampa, FL 33622-5188 |
Bank Fees
|
Monetary
|
$54.89
|
|
2
|
7/19/2021
|
Wix.com
500 Terry A. Francois Blvd. 6th Floor San Francisco, CA 94158 |
Website monthly fee
|
Monetary
|
$28.00
|
|
3
|
7/18/2021
|
Lorna’s Caribbean & Am. Gril
19752 N.W. 27th Ave. Miami Gardens, FL 33056 |
Fund raiser meeting
|
Monetary
|
$111.57
|
|
4
|
7/27/2021
|
Quick Set Pronting
7310 Buchanan Street Hollywood, FL 33024 |
Banners
|
Monetary
|
$172.00
|
|
5
|
7/31/2021
|
Marketplace US Amazon
440 Terry Ave. N. Seattle, WA 98109 |
Tablecloths,
Thank
you cards & balloons |
Monetary
|
$90.86
|
|
6
|
7/4/2021
|
Paypal
2211 N. First St. San Jose, CA 95131 |
Transaction fees
|
Monetary
|
$16.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|