Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/5/2021
WALLACE ARISTIDE
333 NW 159TH STREET
MIAMI, FL 33169
Individual
EDUCATOR
Loan
$4,972.00
2
1/5/2021
LOVETTE E McGILL
4771 NW 6TH AVE
MIAMI, FL 33127
Individual
EDUCATOR
Check
$100.00
3
1/5/2021
WALLACE I ARISTIDE
333 NW 159TH STREET
MIAMI, FL 33169
Individual
N/A
Loan
$37.00
4
1/29/2021
ANGELICA SPICER
18807 NW 79TH CT
HIALEAH, FL 33015
Individual
EDUCATOR
Check
$300.00
5
1/30/2021
CHAD NORTON
4701 NW 15TH AVE
MIAMI, FL 33142
Individual
EDUCATOR
Check
$200.00
6
1/23/2021
NICK DECIUS
241 NW 148TH STREET
MIAMI, FL 33166
Individual
PHOTOGRAPHER
Check
$500.00
7
1/23/2021
DEBORAH S NUNEZ
333 NW 159TH STREET
MIAMI, FL 33169
Individual
RETIREDEDUCATOR
Check
$500.00
8
1/23/2021
MARIE ROBINSON
8606 SW 3RD STREET
PEMBROKE PINES, FL 33025
Individual
EDUCATOR
Check
$100.00
9
1/23/2021
MARIE M MAXIUS
301 NE 164TH STREET
MIAMI, FL 33162
Individual
N/A
Check
$50.00
10
1/23/2021
CLOREL JEAN
1280 NW 181ST STREET
NORTH MIAMI, FL 33167
Individual
CUSTODIAN
Check
$350.00
11
1/28/2021
QUALITY AIR SOLUTIONS INC
1051 NW 87TH STREET
MIAMI, FL 33150
Business
A/CSERVICING
Check
$200.00
12
1/25/2021
ALEXIS CAZANAS
8461 NW 163RD TER
MIAMIMLAKES, FL 33016
Individual
EDUCATOR
Check
$500.00
13
1/23/2021
JOACHIM ETIENNE
18420 NW 9TH STREET
PEMBROKE PINES, FL 33029
Individual
ARCHITECT
Check
$500.00
14
1/23/2021
JOSEPH FELIX
15000 S BISCAYNE RIVER DR
MIMAI, FL 33168
Individual
EDUCATOR
Check
$100.00
15
1/27/2021
ROSE I ALOUIDOR
201 182 Drive
Sunny Isles Beach, FL 33160
Individual
EDUCATOR
Money Order
$500.00
16
1/27/2021
MARIE J MARTIN
1966 NE 176TH STREET
MIAMI, FL 33162
Individual
N/A
Money Order
$50.00
17
1/15/2021
YOUNG CONTEMPORARY DANCE THEAT
2260 NW 60TH STREET
MIAMI, FL 33142
Business
DANCEINSTRUCTOR
Check
$1,000.00
18
1/22/2021
SAM I WHORLEY
2412 NW 91st Street
MIAMI, FL 33142
Individual
N/A
Money Order
$100.00
19
1/23/2021
NYCE I DANIEL
15000 S BISCAYNE RIVER DR
MIAMI, FL 33168
Individual
EDUCATOR
Check
$100.00
20
1/23/2021
ARTHUR H SOREY JR
1075 NW 128TH STREET
NOETH MIAMI, FL 33168
Individual
RETIREDPOSTALWORKER
Check
$200.00
21
1/30/2021
LOVE IT OR LIKE IT CAFE
18587 NW 27th Ave
MIAMI GARDENS, FL 33056
Business
RESTAURANT
Money Order
$500.00
22
1/31/2021
ENIDE ARISTIDE
3321 ALHAMBRA BLVD
MIRAMAR, FL 33023
Individual
NURSE
Check
$300.00
23
1/31/2021
JEAN D BERROUET
240EAST DRIVE
NORTH MIAMI BEACH, FL 33162
Individual
EDUCATOR
Check
$250.00
24
1/31/2021
JAMES DOMONIQUE
13126 SW 29TH STREET
MIRAMAR, FL 33027
Individual
EDUCATOR
Check
$200.00
25
1/30/2021
KATHLEEN JOHN LOUISSAINT
260 NW 140TH STREET
MIAMI, FL 33168
Individual
N/A
Check
$100.00
26
1/30/2021
WILLIAM ARISTIDE
15550 NW 2ND PLACE
N MIAMI BEACH, FL 33169
Individual
EDUCATOR
Check
$500.00
27
1/30/2021
SAMANTHA GREGS-LOUIS
2182 NW 91ST STREET
MIAMI, FL 33147
Individual
EDUCATOR
Check
$400.00
28
1/29/2021
VERNE LOUIS
2182 NE 91st Street
MIAMI, FL 33142
Individual
ARCHITECT
Check
$1,000.00
Total Contributions
$13,609.00

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
1/20/2021
WELLS FARGO BANK
9301 NW 7TH AVE
MIAMI, FL 33150
BANK FEES - NEW CHECKS
Monetary
$36.23
Total Expenditures
$36.23

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