Campaign Treasurer's Report – Itemized Contributions

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
Total Contributions
$1,630.00

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
7/1/2021
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
Total Expenditures
$473.32

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