Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/7/2021
|
Miesha Shontz Darrough
PO Box 10935 Miami, FL 331010000 |
Candidate
to Themselves |
Judge
|
Loan
|
$25,000.00
|
|
2
|
4/24/2021
|
Lionel Darrough
423 NW 9 St Miami, FL 331360000 |
Individual
|
Bailiff
|
Check
|
$100.00
|
|
3
|
4/27/2021
|
James Jones
315 S Mississippi St Goulds, AR 716430000 |
Individual
|
Check
|
$10.00
|
||
4
|
4/27/2021
|
Kerrie Crockett
1545 NW 15 St Rd Miami, FL 331250000 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
5
|
4/29/2021
|
Angelo Buchanan
222 NW 22 St #104 Miami, FL 331270000 |
Individual
|
Check
|
$20.00
|
||
6
|
4/29/2021
|
Irma Hudson
8337 Elmore Ave St Louis, MO 631320000 |
Individual
|
Check
|
$100.00
|
||
7
|
4/29/2021
|
Jenest Murry
3959 South Ellis Ave Chicago, IL 606530000 |
Individual
|
Teacher
|
Check
|
$1,000.00
|
|
8
|
4/29/2021
|
Alicia Hudson
8337 Elmore Ave St Louis, MO 631320000 |
Individual
|
Check
|
$100.00
|
||
9
|
4/29/2021
|
Adrianna Daniel
7359 Overbrook Dr St Louis, MO 631210000 |
Individual
|
Check
|
$50.00
|
||
10
|
4/30/2021
|
Carolyn Julien
1260 Polk Crossing McDonough, GA 302520000 |
Individual
|
Check
|
$100.00
|
||
11
|
4/30/2021
|
Lionel Darrough
423 NW 9 St Miami, FL 331360000 |
Individual
|
Bailiff
|
Check
|
$100.00
|
|
12
|
4/30/2021
|
Woody Clermont
4169 SW 67 Ave Davie, FL 333140000 |
Individual
|
Check
|
$40.00
|
||
13
|
4/30/2021
|
Cycle 16
14142 NW 17 Ave Opa Locka, FL 330540000 |
Business
|
Check
|
$20.00
|
||
14
|
4/30/2021
|
Terry Harig
10241 SW 15 St Pembroke Pines, FL 330250000 |
Individual
|
Check
|
$100.00
|
||
15
|
4/30/2021
|
LaTaunya Blanks
1608 Top Flight Dr Indian Trail, NC 280790000 |
Individual
|
Check
|
$50.00
|
||
16
|
4/30/2021
|
Warren Schwartz
1353 NW 16 St Miami, FL 331250000 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
17
|
4/30/2021
|
Erinn Griggs
PO Box 61775 Miami, FL 332610000 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
18
|
4/30/2021
|
Andrea Darrough
32331 SW 202 Pl Homestead, FL 330300000 |
Individual
|
Check
|
$100.00
|
||
19
|
4/30/2021
|
Kelvin Darrough
32331 SW 202 Pl Homestead, FL 330300000 |
Individual
|
Check
|
$100.00
|
||
20
|
4/30/2021
|
Brittany Johnson
9701 Lynntown Ct Breckenridge Hills, MO 631140000 |
Individual
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/9/2021
|
Enspot Enflyer
PO Box 612406 North Miami, FL 332610000 |
Website
|
Monetary
|
$599.00
|
|
2
|
4/24/2021
|
Anedot
1340 Poydras Street #1770 New Orleans, LA 701120000 |
fees
|
Monetary
|
$4.30
|
|
3
|
4/27/2021
|
Anedot
1340 Poydras Street #1770 New Orleans, LA 701120000 |
fees
|
Monetary
|
$11.00
|
|
4
|
4/29/2021
|
Anedot
1340 Poydras Street #1770 New Orleans, LA 701120000 |
fees
|
Monetary
|
$52.30
|
|
5
|
4/30/2021
|
Anedot
1340 Poydras Street #1770 New Orleans, LA 701120000 |
fees
|
Monetary
|
$88.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|