Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/14/2021
|
Franchetta Beckford
1219 Grackle Drive Fayetteville , NC 28306 |
Individual
|
Check
|
$81.00
|
||
2
|
11/14/2021
|
Talf Parker
1460 NW 16th Drive Miami, FL 33167 |
Individual
|
Firefighter
|
Check
|
$200.00
|
|
3
|
11/14/2021
|
Justin Gadson
10520 SW 24th Ct. Miramar, FL 33025 |
Individual
|
CollegeStudent
|
Check
|
$115.00
|
|
4
|
11/15/2021
|
Makeva Flowers
404 Ritcher Lane Yorktown, VA 23693 |
Individual
|
Check
|
$100.00
|
||
5
|
11/16/2021
|
Karlena Banister
P. O. Box 225 Snellville, GA 30078 |
Individual
|
Check
|
$50.00
|
||
6
|
11/16/2021
|
Beverly McCants
8420 Sheridan Drive Miramar , FL 33025 |
Individual
|
Check
|
$50.00
|
||
7
|
11/22/2021
|
Toni Trody
775 Queen Ann Ct. Stone Mountain , GA 30183 |
Individual
|
Check
|
$100.00
|
||
8
|
11/23/2021
|
Frank Murphy
9638 Cypress Pine Street Orlando , FL 32827 |
Individual
|
Check
|
$50.00
|
||
9
|
11/23/2021
|
Bruce Sheppard
2230 SW 106th Ave. Miramar , FL 33025 |
Individual
|
Check
|
$50.00
|
||
10
|
11/14/2021
|
Kendra Neal
2745 NW 59th Street Miami, FL 33142 |
Individual
|
Check
|
$30.00
|
||
11
|
11/16/2021
|
Patricia Ann Jackson
885 NW 213th Lane #9-103 Miami, FL 33169-2060 |
Individual
|
Check
|
$100.00
|
||
12
|
11/12/2021
|
Alicia Hayes
610 NW 183rd Street Miami Gardens, FL 33169 |
Individual
|
Check
|
$100.00
|
||
13
|
11/23/2021
|
Errol Roberts
925 Martin L. King Jr. Drive NW Atlanta, GA 30314 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/5/2021
|
I-Hop
7990 Miramar Parkway Miramar , FL 33023 |
Campaign meeting
|
Monetary
|
$47.52
|
|
2
|
11/16/2021
|
Wix-Com
500 Terry A. Francois Blvd 6th Floor San Francisco, CA 95158 |
Web-site
monthly fees |
Monetary
|
$28.00
|
|
3
|
11/1/2021
|
Bank of America
P.O. Box 25118 Tampa, FL 25118 |
Bank fees
|
Monetary
|
$64.89
|
|
4
|
11/30/2021
|
Paypal
2211 North First Street San Jose, CA 95131 |
Transaction fees
|
Monetary
|
$13.47
|
|
5
|
11/4/2021
|
The Image Asset
3559 NW 214th Street Miami, FL 34056 |
Audio
Visual Camp Flyer |
Monetary
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|