Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2021
Jean I Pierre
***Protected Voter***
Individual
Check
$100.00
2
6/1/2021
Guy Evans Pierre
500 E Broward Blvd
Suite 100
Ft Lauderdale, FL 33394
Individual
InsuranceAgent
Check
$250.00
3
6/3/2021
Merrill A Romanik
1018 North Little River Dr
Miami, FL 33138
Individual
Educator
Check
$200.00
4
6/3/2021
Lissett M Powell
320 Grand Concourse
Miami Shores, FL 33138
Individual
Educator
Check
$250.00
5
6/3/2021
Laytee Landrin
5211 Garfield Street
Hollywood, FL 33021
Individual
Educator
Check
$250.00
6
6/4/2021
Jessica Kizorek
901 NE 127th Street
North Miami, FL 33161
Individual
Check
$100.00
7
6/9/2021
Najeh Davenport
12622 SW 28th Street
Miramar, FL 33027
Individual
RetiredNFL Player
Check
$500.00
8
6/15/2021
Eric I Williams
9720 Atlantic Dr
Ft Lauderdale, FL 33325
Individual
Money Order
$50.00
9
6/15/2021
Juliette I Williams
9720 Atlantic Dr
Ft Lauderdale, FL 33325
Individual
Money Order
$50.00
10
6/15/2021
Dionne R Heath
7951 W Venetian Street
Miramar, FL 33023
Individual
Check
$100.00
11
6/15/2021
Elizabeth Williams Turner
4020 NW 108th Terr
Miami Gardens, FL 33056
Individual
Educator
Check
$1,000.00
12
6/18/2021
Migdalia's Award
541 E 9th Street
Hialeah, FL 33010
Business
Awardretailers
Check
$1,000.00
13
6/18/2021
The Real Estate Resource Group
1717 N Bayshore Drive
R-206
Miami, FL 33132-1180
Business
Realtor
Check
$250.00
14
6/18/2021
Enrique Caballero
3459 NW 39th Ave
Gainsville, FL 32605
Individual
Sales
Check
$1,000.00
15
6/23/2021
Lorenzo Johnson Jr
2852 SW 85th Ave
Miramar, FL 33025
Individual
Educator
Check
$300.00
16
6/23/2021
Darrell Fullington
783 Hawthorne Terr
Weston, FL 33327
Individual
IT
Check
$222.00
17
6/25/2021
Michael Keister
2545 S Bayshore Dr
# 304
Miami, FL 33133
Individual
Aviation
Check
$1,000.00
18
6/25/2021
Susan Lewis
6619 S Dixie Hwy
234
Miami, FL 33143
Individual
RetiredManager
Check
$1,000.00
19
6/28/2021
Mariette Francois
540 NW 145th Street
Miami, FL 33168
Individual
Check
$50.00
20
6/28/2021
Michael Floyd
5205 NW 66 Ave
Lauderhill, FL 33319
Individual
Check
$100.00
21
6/29/2021
Charles L Dinkins
1141 Kasim St
Opa Locka, FL 33054
Individual
Minister
Check
$250.00
22
6/29/2021
Miami-Dade Water & Sewer Autho
4210 NW 25th Street
Suite 101
Miami Springs, FL 33142
Business
Municipal
Check
$1,000.00
23
6/29/2021
Florida East Coast Industries
700 NW 1st Ave
1620
Miami, FL 33136
Business
Construction
Check
$1,000.00
24
6/29/2021
FECI Company LLC
700 NW 1st Ave
1620
Miami, FL 33136
Business
Construction
Check
$1,000.00
25
6/29/2021
Florida Construction Corporati
700 NW 1st Ave
1620
Miami, FL 33136
Business
Construction
Check
$1,000.00
26
6/29/2021
FECI Holding Corp
700 NW 1st Ave
1620
Miami, FL 33136
Business
Construction
Check
$1,000.00
27
6/29/2021
Leslie Miller Saiontz
9515 SW 15th Ct
Miami, FL 33156
Individual
Philanthropist
Check
$1,000.00
Total Contributions
$14,022.00

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
6/1/2021
Reivax Enterprises
4603 Grove Lake Street
Loganville, GA 30052
Production
Monetary
$200.00
2
6/2/2021
Huervey Bonny
12406 W Dixie Hwy
North Miami, FL 33161
Petition
Monetary
$100.00
3
6/4/2021
Office Max
12255 Biscayne Blvd
North Miami, FL 33181
Printing
Monetary
$176.55
4
6/7/2021
Walmart
17650 NW 2nd Ave
Miami Gardens, FL 33169
Equipment
Monetary
$253.59
5
6/11/2021
5SUR5 TV
2350 S Park Rd
Hallandale, FL 33009
Advertising
Monetary
$300.00
6
6/11/2021
Smith Cassamajor
1055 NE 125th Street
North Miami, FL 33161
Petition
Monetary
$100.00
7
6/14/2021
USPS
16750 NE 4th Place
North Miami Beach, FL 33162
P.O. Box
rental
Monetary
$136.00
8
6/17/2021
Absolute Graphics
740 Pembroke Rd
Miramar, FL 33023
Printing
Monetary
$128.00
9
6/21/2021
Office Max
12255 Biscayne Blvd
North Miami, FL 33181
Printing
Monetary
$147.66
10
6/21/2021
Metro PCS
475 NE 167th Street
North Miami, FL 33162
Telephone
Monetary
$114.18
11
6/21/2021
Streamyard
2810 N Church St.
Wilmington, DE 19802
Streaming
Monetary
$25.00
12
6/21/2021
Office Max
12255 Biscayne Blvd
North Miami, FL 33181
Printing
Monetary
$11.24
13
6/25/2021
Reivax Enterprises
4603 Grove Lake Street
Loganville, GA 30052
Production
Monetary
$200.00
14
6/29/2021
Quickprints
10207 NW 53rd Street
Sunrise, FL 33351
Advertising
Monetary
$321.00
15
6/30/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Merchant fees
Monetary
$211.58
Total Expenditures
$2,424.80

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