Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2021
Maria Delgado Cox
1541 SW 133rd Ave
Hollywood, FL 33021
Individual
Check
$100.00
2
4/3/2021
WALLACE I Aristide
333 NW 159TH STREET
MIAMI, FL 33169
Individual
Educator
Loan
$500.00
3
4/1/2021
HSG Enterprises of S Florida
280 SW 22nd Ave
Mimai, FL 33135
Business
Realtor
Check
$1,000.00
4
4/7/2021
Sharrie R Dean-Rollins
9800 Glacier Dr
Miramar, FL 33025
Individual
Check
$100.00
5
4/7/2021
Craig Smith
407 Congressional Way
Deerfield Beach, FL 33442
Individual
Security
Check
$300.00
6
4/9/2021
Brenda Duty
3720 NW 203rd Street
Miami Gardens, FL 33056
Individual
Check
$25.00
7
4/14/2021
Yolanda Williams
3559 SW 69 Ave
MIramar, FL 33023
Individual
Check
$100.00
8
4/17/2021
Harry Joseph
1301 NE 160 Street
North Miami Beach, FL 33160
Individual
Check
$25.00
9
4/17/2021
Bill Diggs
148 Brickell Key Dr
#2102
Miami, FL 33131
Individual
Healthcare
Check
$150.00
10
4/21/2021
Melissa McCaughan
370 Heather Lane
Key Biscayne, FL 33149
Individual
Administrator
Check
$1,000.00
11
4/22/2021
Abner Noel
171 NE 166 Street
North Miami Beach, FL 33162
Individual
Pastor
Check
$200.00
12
4/22/2021
Nicole Walker
1231 NW 135 Street
Miami, FL 33147
Individual
Educator
Check
$50.00
13
4/13/2021
Rodney Desrameaux
1000 SW 125 Ave
#415
Pembroke PInes, FL 33027
Individual
Check
$25.00
14
4/21/2021
Marie Maxius
301 NE 164 Street
Miami, FL 33162
Individual
Check
$50.00
15
4/13/2021
Jean G Florestal
6768 NW 101st Way
Coral Springs, FL 33076
Individual
Check
$100.00
16
4/21/2021
Charles L Dinkins
1141 Kasim St
Opa Locka, FL 33054
Individual
Pastor
Check
$250.00
17
4/23/2021
Harvey Liftin
16705 Sapphire Spgs
Weston, FL 33331-3173
Individual
RetiredEducator
Check
$1,000.00
18
4/23/2021
Gazitua Letelier PA
150 Alhambra Cir
Suite 710
Coral Gables , FL 33134
Individual
Attorneys
Check
$1,000.00
19
4/27/2021
Pierre Antoine
916 NW 155 Terr
Miami, FL 33168
Individual
Electrician
Check
$250.00
20
4/24/2021
Dwight Dawson
5040 SW 24 Street
West Park, FL 33023
Individual
Educator
Check
$150.00
21
4/17/2021
Oliver S Spicer Jr
18807 NW 79th Ct
Miami, FL 33015
Individual
Check
$100.00
22
4/25/2021
Bertha Cochran
750 NW 20th Street
Mimai, FL 33127
Individual
Educator
Check
$100.00
Total Contributions
$6,575.00

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
4/5/2021
Absolute Graphics
740 Pembroke Rd
Miramar, FL 33023
Printing
Monetary
$47.08
2
4/7/2021
Holiday Inn
7927 NW 7 Ave
Miami, FL 33150
Fundraising event
Monetary
$258.00
3
4/9/2021
COSTCO Wholesale
14800 Sole Mia Way
North Miami, FL 33181
Supplies
Monetary
$171.18
4
4/15/2021
Absolute Graphics
740 Pembroke Rd
Miramar, FL 33023
Printing
Monetary
$55.64
5
4/21/2021
StreamYard
8101 SW Nyberg Street
Suite 210
Tualatin, OR 97062
Streaming
service
Monetary
$25.00
6
4/26/2021
Office Max
12255 Biscayne Blvd
North Miami, FL 33181
Printing
Monetary
$299.60
7
4/26/2021
Island Syndicate
1310 SW 2nd Court
#209
Fort Lauderdale, FL 33312
Publication
Monetary
$750.00
8
4/30/2021
Amazon
14000 NW 37th Ave
Opa Locka, FL 33054
Supplies
Monetary
$128.95
9
4/26/2021
Absolute Absolute Graphics
740 Pembroke Rd
Miramar, FL 33023
Printing
Monetary
$50.00
10
4/30/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Merchant fees
Monetary
$87.00
Total Expenditures
$1,872.45

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