Candidate: Wallace Aristide

Office: County Commission District 02

Report Date: 22TRP (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/19/2022	Vendor WMBM Media Group 13242 NW 7TH AVENUE NORTH MIAMI, FL 33168	Purpose Media	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 8/19/2022	Vendor SRS Solutions 3547 NW 49th St Miami, FL 33142	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $7,813.00
Seq# 3	Date 8/19/2022	Vendor The Home Depot 1500 SW 8th St, Boynton Beach, FL 33426	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $452.58
Seq# 4	Date 8/22/2022	Vendor Geffraud Blaise PO BOX 630310 Miami, FL 33163	Purpose Media	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 8/22/2022	Vendor STREAMYARD.COM 2810 N Church St. Wilmington, DE 19802	Purpose Streaming	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 6	Date 8/22/2022	Vendor Floyd Allen 5525 SW 41st Sreet Apt 102 Hollywood, FL 33023	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 7	Date 8/22/2022	Vendor BP 12300 Biscayne Blvd Miami, FL 33181	Purpose Auto	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 8	Date 8/22/2022	Vendor CLA 440 NW 157th Street Miami, FL 33169	Purpose Media	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 9	Date 8/22/2022	Vendor 7-Eleven 11885 BISCAYNE BLVD North Miami, FL 33181	Purpose Auto	Expenditure Type Monetary	Amend	Amount $35.07
Seq# 10	Date 8/22/2022	Vendor RTOKayTv Inc 427 NE 160 ST Miami, FL 33162	Purpose Media	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 11	Date 8/22/2022	Vendor Ancelou Joseph 864 NE 90th Street Miami, FL 33138	Purpose Poll	Expenditure Type Monetary	Amend	Amount $4,382.00
Seq# 12	Date 8/22/2022	Vendor Ancelou Joseph 864 NE 90th Street Miami, FL 33138	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $5,660.80
Seq# 13	Date 8/22/2022	Vendor Murphy Express 990 N Miami Beach Blvd North Miami Beach, FL 33162	Purpose Auto	Expenditure Type Monetary	Amend	Amount $99.85
Seq# 14	Date 8/22/2022	Vendor Murphy Express 990 N Miami Beach Blvd North Miami Beach, FL 33162	Purpose Auto	Expenditure Type Monetary	Amend	Amount $60.16
Seq# 15	Date 8/22/2022	Vendor ZOOM.US 55 Almaden Boulevard 6th Floor San Jose, CA 95113	Purpose Web meeting	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 16	Date 8/23/2022	Vendor New Birth Baptist Church 13230 NW 7th Ave North Miami, FL 33168	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 17	Date 8/23/2022	Vendor Urban Pulse 1000 NW 2nd Avenue Miami, FL 33136	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 18	Date 8/23/2022	Vendor Frandley DeFilie PO BOX BOX 630310 Miami, FL 33163	Purpose Poll	Expenditure Type Monetary	Amend	Amount $980.00
Seq# 19	Date 8/23/2022	Vendor Sharrie Davenport 12501 NE 6 Ct Miami, FL 33161	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 20	Date 8/24/2022	Vendor Speedway 180 NW 167th St Miami, FL 33169	Purpose Auto	Expenditure Type Monetary	Amend	Amount $20.07
Seq# 21	Date 8/25/2022	Vendor Jeam Michel Aly 3181 NW 77th Street Miami, FL 33147	Purpose Poll	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 22	Date 8/26/2022	Vendor Andre Calette 2490 NW 135 Street Miami, FL 33167	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 23	Date 8/29/2022	Vendor Xfinity 3164 N Miami Ave Miami, FL 33127	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $212.40
Seq# 24	Date 8/30/2022	Vendor MDW Communications 5071 SW 117th Way Cooper City, FL 33330	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $16,358.00
Seq# 25	Date 8/31/2022	Vendor Wells Fargo 9301 NW 7th Ave Miami, FL 33150	Purpose Processing fees	Expenditure Type Monetary	Amend	Amount $14.70
Seq# 26	Date 9/1/2022	Vendor Miami The Miami Herald 3511 NW 91 Ave Doral, FL 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 27	Date 9/2/2022	Vendor Guy Pierre Charles 1799 NE 164 Street Suite 103-107 North Miami Beach, FL 33162	Purpose Media	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 28	Date 9/6/2022	Vendor Comcast 3164 N Miami Ave Miami, FL 33127	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 29	Date 9/6/2022	Vendor GoDaddy.com 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260	Purpose Subscription	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 30	Date 9/13/2022	Vendor CANVA 1 Hacker Way Melno Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 31	Date 9/19/2022	Vendor Eldrine Jackson 1140 NE 130 Street Miami, FL 33161	Purpose Poll	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 32	Date 9/19/2022	Vendor LEN JOHNSON 3600 S State Rd 7 STE 38 Miramar, FL 33023	Purpose Bookkeeping	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 33	Date 9/19/2022	Vendor Zoom 55 Almanden Blvd 6th Floor San Jose, CA 95113	Purpose Web meeting	Expenditure Type Monetary	Amend	Amount $24.94
Seq# 34	Date 9/22/2022	Vendor Apple.com 1 Infinite Loop Cupertino, CA 95014	Purpose Subscription	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 35	Date 9/23/2022	Vendor Benjamin Individual McNamee 9800 Glacier Dr Miramar, FL 33025	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 36	Date 9/22/2022	Vendor Zoom 55 Almanden Blvd 6th Floor San Jose, CA 95113	Purpose Web hosting	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 37	Date 9/28/2022	Vendor Xfinity 3164 N MIami Ave Miami, FL 33127	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $265.09

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