Campaign Treasurer's Report – Itemized Contributions

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
Total Contributions
$1,126.00

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
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
Total Expenditures
$453.88

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