Candidate: Wallace Aristide

Office: County Commission District 02

Report Date: 22M01 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/11/2022	Contributor Melissa Michel 980 NW 10th Ave Miami, FL 33136	Entity Individual	Occupation Chef	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 1/27/2022	Contributor Larry Pierre 8260 NE 2nd Ave Miamai, FL 33138	Entity Individual	Occupation Physicianadmin	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/28/2022	Contributor Akerman LLP 495 N Keller Rd Suite 300 Maitland, FL 32781	Entity Business	Occupation Attorneys	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 1/31/2022	Contributor Carol Weatherington 170 NW 86th Street Miami, FL 33160-2413	Entity Individual	Occupation Retirededucator	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 1/31/2022	Contributor Charlot Seignon 335 NE 151st Street Miami, FL 33162-5011	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 1/29/2022	Contributor Cam Sweet Bakery Inc 13804 NW 7th Ave Miami, FL 33169	Entity Business	Occupation Bakery	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 1/1/2022	Contributor Kazoul 125 General Carpentry 685 NE 126 ST North Miami, FL 33161	Entity Business	Occupation Carpentry	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 1/31/2022	Contributor Odilon Celestin 13695 W Dixie Hwy North Miami, FL 33161-3829	Entity Individual	Occupation Chef	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 1/28/2022	Contributor Darren Sr McQueen ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/3/2022	Vendor Sam Ash Music 5360 NW 167th St Miami Lakes, FL 33014	Purpose Equipment	Expenditure Type Monetary	Amend	Amount $123.01
Seq# 2	Date 1/3/2022	Vendor Len Johnson 3600 S State Rd 7 Suite 38 Miramar, FL 33023	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 1/5/2022	Vendor GoDaddy.com 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260	Purpose Subscription	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 4	Date 1/5/2022	Vendor Facebook 1 Hacker Way Melno Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 1/6/2022	Vendor The Miami Herald 3511 NW 91 Ave Doral, FL 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 6	Date 1/14/2022	Vendor Lamonte Axel unknown440 NW 157th Street Miami, FL 33169	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $235.00
Seq# 7	Date 1/18/2022	Vendor Margarita Beckford 3001 NW 186th Ter Miami, FL 33056	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 1/18/2022	Vendor James Pie unknown Miami, FL 11111	Purpose unknown	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 9	Date 1/18/2022	Vendor Xfinity 3164 N MIami Ave Miami, FL 33127	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $55.83
Seq# 10	Date 1/18/2022	Vendor Xfinity 3164 N MIami Ave Miami, FL 33127	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $42.76
Seq# 11	Date 1/21/2022	Vendor Streamyard 2810 N Church St. Wilmington, DE 19802	Purpose Streaming	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 1/24/2022	Vendor Walmart 17650 NW 2nd Ave Miami Gardens, FL 33169	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $73.83
Seq# 13	Date 1/24/2022	Vendor Zoom 55 Almanden Blvd 6th Floor San Jose, CA 95113	Purpose Web meeting	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 14	Date 1/31/2022	Vendor Xfinity 3164 N MIami Ave Miami, FL 33127	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $129.23
Seq# 15	Date 1/31/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Processing fees	Expenditure Type Monetary	Amend	Amount $23.90

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