Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/10/2022
NAKIA RUFFIN
12590 PINES BLVD.
MAILBOX 260781
PEMBROKE PINES, FL 33026
Individual
ATTORNEY
Check
$100.00
2
3/13/2022
DONNA JACKSON
23000 HALSTE ROAD #208
FARMINGTON HILLS , MI 48335
Individual
REGISTEREDNURSE
Check
$250.00
3
3/25/2022
REBKAH HOWARD
***Protected Voter***
Individual
PUBLICIST
Check
$1,000.00
4
3/27/2022
KITONGA KIMINYO
5988 DUCKWEED RD
LAKE WORTH , FL 33449
Individual
PHYSICIAN
Check
$250.00
5
3/27/2022
JOSEPH CORBIN
4104 COPPERFIELD DRIVE
HARRISBURG, PA 17112
Individual
RETIRED
Check
$300.00
6
3/27/2022
TIA MARIE SANDERS
PO BOX 107
NOVI, MI 48376
Individual
RETIRED
Check
$25.00
7
3/28/2022
ADRIAN DELANCY
***Protected Voter***
Individual
ATTORNEY
Check
$250.00
8
3/28/2022
NATHAN SANDERS
15690 ADDISON STRETT
SOUTHFIELD, MI 48075
Individual
RETIRED
Check
$100.00
9
3/29/2022
RENEE GORDON
20122 E. OAKMONT CIRCLE
HIALEAH, FL 33015
Individual
ATTORNEY
Check
$100.00
10
3/29/2022
DESMOND HOWARD
***Protected Voter***
Individual
TV SPORTSANALYST
Check
$1,000.00
11
3/29/2022
TIFFANY ALBERT
62 PINE GATE DRIVE
BLOOMFIELD HILLS, MI 48304
Individual
HEALTHCAREEXECUTIVE
Check
$250.00
12
3/29/2022
PAMELA BLANKS
4700 RIVERWOOD CIR., APT. 368
RALEIGH, NC 27612
Individual
BEHAVIORALHEALTHCARE
Check
$100.00
13
3/29/2022
TAMARA PRUITT
14606 ARTESIAN STREET
DETROIT, MI 48223
Individual
EDUCATOR
Check
$25.00
14
3/30/2022
LELA WEEMS
80 PLYMOUTH
MONTCLAIR, NJ 07042
Individual
ANESTHESIOLOGY
Check
$200.00
15
3/30/2022
CHAMPIONS FOR CHANGE, LLC
370 FITZGERALD PLACE
ATLANTA, GA 30349
Business
Check
$50.00
16
3/30/2022
ALICIA SHERMAN-ANDERSON
425 NE 22ND ST. #2106
MIAMI, FL 33137
Individual
ACCOUNTANT
Check
$50.00
17
3/30/2022
EXCEL KIDS ACADEMY
17700 NW 27 AVE
MIAMI GARDENS, FL 33056
Business
ACADEMY
Check
$300.00
18
3/30/2022
TINA CHAMPION
1071 PEARL POINT NORTHEAST
ATLANTA, GA 30328
Individual
DENTIST
Check
$25.00
19
3/30/2022
GINA MONTEIRO
942 ROUNDTABLE COURT
INDIANAPOLIS, IN 46260
Individual
SR.DIRECTOR
Check
$100.00
20
3/31/2022
ANNIKA ASHTON
PO BOX 531029
MIAMI, FL 33153
Individual
ATTORNEY
Check
$100.00
21
3/31/2022
ALESSIA BAKER-GILES
49254 PROUST DRIVE
MACOMB, MI 48044
Individual
FINANCEDIRECTOR
Check
$50.00
22
3/31/2022
STEPHANIE RAGIN-PROPHETE
832 NW 206TH TERR
MIAMI GARDENS, FL 33169
Individual
PHARMACIST
Check
$50.00
23
3/31/2022
CHIQUITA THOMAS
17713 SW 47TH STREET
MIRAMAR, FL 33029
Individual
LAWENFORCEMENT
Check
$150.00
24
3/31/2022
ALLISON ARISTIDE
15550 NW 2 PLACE
MIAMI, FL 33169
Individual
LABORRELATIONSMGR
Check
$50.00
25
3/31/2022
LORI-ANN COX
3858 SW 169 TERR
MIRAMAR, FL 33027
Individual
Check
$25.00
26
3/31/2022
MARTHA JOHNSON-RUTLEDGE
7815 NW 194 STREET
HIALEAH, FL 33015
Individual
PHARMACIST
Check
$100.00
27
3/31/2022
ROBIN TISDAHL
2120 HIBISCUS CIRCLE
NORTH MIAMI, FL 33181
Individual
CHIEF HOMEOFFICER
Check
$250.00
28
3/31/2022
LOTOYA BROWN
19346 EAST COUNTRY CLUB DRIVE
AVENTURA , FL 33180
Individual
ATTORNEY
Check
$50.00
29
3/31/2022
DONYA SNYDER-BRITT
14300 NW 12TH AVE
MIAMI , FL 33168
Individual
RETIRED
Cash
$50.00
30
3/31/2022
DEWAYNE K. JERRY JR
9 IVY LANE #13
HANOVER, NH 03755
Individual
STUDENT
Money Order
$500.00
31
3/31/2022
KANDIS JERRY
411 E. WASHINGTON ST. , #610C
ANN ARBOR, MI 48104
Individual
TEACHER
Money Order
$500.00
32
3/31/2022
GERA PEOPLES
8239 NE 8TH PL
MIAMI, FL 33138
Individual
ATTORNEY
Check
$500.00
33
3/31/2022
JULIE HARRIS NELSON
44 WEST FLAGLER STREET
SUITE 2100
MIAMI, FL 33130
Candidate
to Themselves
JUDGE
Loan
$13,000.00
Total Contributions
$19,850.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/31/2022
JULIE HARRIS NELSON
44 WEST FLAGLER STREET ,
SUITE 2100
MIAMI, FL 33130
Candidate
to Themselves
JUDGE
WEBSITE HOSTING
$248.04
Total In-Kind Contributions
$248.04

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/31/2022
ANEDOT
1340 Poydras Street Suite 1770
New Orleans, LA 70112
TRANSACTION FEES
Monetary
$220.40
Total Expenditures
$220.40

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