Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2022
Anthony Bruton
10410 S.W. 171st Street
Miami, Fl 33157
Individual
Check
$50.00
2
3/3/2022
Anthony Cope
1202 N.W. 188th Terrace
Miami, Fl 33169
Individual
Check
$20.00
3
3/3/2022
Kurtressia Randle
9910 N.W. 12th Avenue
Miami, Fl 33150
Individual
Check
$50.00
4
3/2/2022
Debra Givens
1722 N.W. 63rd Street
Miami, Fl 33168
Individual
Check
$20.00
5
3/1/2022
Winfred Abdullah
1552 Stoneleigh Hill Road
Lithonia, GA 30058
Individual
Check
$100.00
6
3/1/2022
Myrtle Holmes
3160 N.W.79th Street
Apt 801
Miami, Fl 33147
Individual
Check
$20.00
7
3/1/2022
Runway Fashion Boutique Inc.
2151 S.W. 99th Way
Miramar , Fl 33025
Individual
Check
$20.00
8
3/18/2022
Beverly McCants
8420 Sheridan Street
Miramar , FL 33333
Individual
Check
$50.00
9
3/21/2022
Derrick Jean
1178 N.W. 114th Street
Miami , FL 33168
Individual
Check
$100.00
10
3/4/2022
France Jackson
2825 N. E. 201 Terrace
M-222
Aventura , FL 33180
Individual
Check
$100.00
11
3/15/2022
Linda Taylor
2121 N.W. 83rd Terrace
Miami, FL 33147
Individual
RetiredTeacher
Check
$200.00
12
3/20/2022
Curtis Starks
2690 N.W. 34th Terrace
Lauderdale, FL 33311
Individual
Check
$50.00
13
3/20/2022
Barry Robinson
2371 West Lake Miramar Circle
Miramar, FL 33025
Individual
Check
$100.00
14
3/22/2022
Desmond Meade
3026 Porto Lago Ct.
Windermere, FL 34786
Individual
Executive/Res.Felons
Check
$500.00
15
3/28/2022
Grafton Gayle
14120 A. Lee Highway
704
Centerville, VA 20122
Individual
Check
$25.00
16
3/28/2022
Drabina Washington
19064 N.W. 53rd Place
Miami, FL 33055
Individual
Check
$50.00
17
3/31/2022
Riley Searcy
490 N.E. 131st Street
North Miami, FL 33161
Individual
Check
$50.00
18
3/31/2022
ECB Educational Center Inc.
2201 S.W. 42nd Avenue
Hollywood, FL 33023
Individual
Check
$20.00
19
3/4/2022
Anthony Gregory
P.O.Box 110308
Palm Bay, FL 32911
Individual
Check
$25.00
20
3/10/2022
Dione Way
90 N.W. 156th Street
Miami, FL 33169
Individual
Check
$100.00
Total Contributions
$1,650.00

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
3/1/2022
Bank of America
P.O. Box 25118
Tampa , Fl 25118
Bank fees
Monetary
$54.89
2
3/1/2022
Wixcom
500 Terry A. Francois Blvd.
6th floor
San Jose , CA 95131
Website monthly fee
Monetary
$28.00
3
3/1/2022
Lorna’s Caribbean
19752 N.W. 27th Avenue
Miami Gardens, Fl 33056
Campaign
mtg.
Monetary
$74.02
4
3/2/2022
Lorna’s Caribbean
19752 N.W. 27th Avenue
Miami Gardens, Fl 33056
Campaign mtg.
Monetary
$105.00
5
3/14/2022
FedEx
2179 NE 163rd Street
North Miami Beach, FL 33162
Labels, Cards and evelopes
Monetary
$130.54
6
3/14/2022
Office Depot
1225 Biscayne Blvd.
North Miami, FL 33181
Envelopes,
Ink, etc
Monetary
$111.04
7
3/29/2022
Lorna’s Caribbean
19752 N.W. 27th Avenue
Miami Gardens, FL 33056
Campaign mtg
Monetary
$73.67
8
3/7/2022
Image Asset
3559 NW 244th Street
Miami, FL 33056
Flyers
Monetary
$45.00
9
3/31/2022
PayPal
2211 N. First Street
San Jose , CA 95131
Transaction fees
Monetary
$10.84
10
3/3/2022
Godaddy.com
14455 N.Hayden Road
#219
Scottsdale, AZ 85260
Domain website fees
Monetary
$65.03
11
3/30/2022
Verlance Echoles
1950 N. W. 55th Street
Miami, FL 33150
Campaign Consultant
Monetary
$1,000.00
Total Expenditures
$1,698.03

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