Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2021
Karyn Berry
311 Nutley St SW
Vienna, VA 221800000
Individual
Check
$19.08
2
7/1/2021
Krystle Ferbos
1527 S Rampart St
New Orleans, LA 701130000
Individual
Check
$100.00
3
7/1/2021
Russell Drake
4434 Bradley Ave
Orlando, FL 328390000
Individual
Engineer
Check
$100.00
4
7/1/2021
Linda Williams
3001 Hollow Crest Pl
Brookeville, MD 208330000
Individual
Check
$19.08
5
7/1/2021
Keith Tribble
3515 SW 177 Ave
Miramar, FL 330290000
Individual
Check
$50.00
6
7/1/2021
Terri Tribble
3515 SW 177 Ave
Miramar, FL 330290000
Individual
Check
$50.00
7
7/1/2021
Andrea Sparks-Brown
12808 Misty Lane
Woodbridge, VA 221920000
Individual
Check
$19.08
8
7/1/2021
Chazara Clark-Smith
10909 Ambergate Ln
Frisco, TX 750350000
Individual
Check
$19.08
9
7/5/2021
LaTece Idlebird
1529 Cool Springs Dr
Mesqite, TX 751810000
Individual
Check
$19.08
10
7/5/2021
Tina Sills
41 Washburne Ave
Berlin, NJ 080090000
Individual
Check
$19.08
11
7/5/2021
Rebecca Jackson
481 Carter Ave SE
Atlanta, GA 303170000
Individual
Check
$19.08
12
7/5/2021
Mia Montgomery
3920 Livingston St
Hyattsville, MD 207810000
Individual
Check
$19.08
13
7/5/2021
Woody Clermont
4169 SW 67 Ave
Davie, FL 333140000
Individual
Aide
Check
$90.00
14
7/5/2021
Wayne Lomax
4601 NW 167 St
Miami Gardens, FL 330550000
Individual
Check
$100.00
15
7/5/2021
Pamela Jones
3606 NW 5 Ave #706
Miami, FL 331270000
Individual
Check
$100.00
16
7/5/2021
Elpagnier Hudson
230 NW 2 Ave
DeLray Beach, FL 334440000
Individual
Check
$100.00
17
7/6/2021
Charissa Ettinoffe
7610 Rollingbrook Dr
Houston, TX 770710000
Individual
Realtor
Check
$100.00
18
7/7/2021
Mark Francis
5303 NW 106 Dr
Coral Springs, FL 330760000
Individual
Check
$100.00
19
7/11/2021
Taj Echoles
1420 NW 75 St
Miami, FL 331470000
Individual
Check
$100.00
20
7/11/2021
Eric Padron PA
1900 Coral Way #202
Miami, FL 331450000
Business
Law Firm
Check
$500.00
21
7/11/2021
Nicolw Archie
17300 NW 41 Ave
Miami Gardens, FL 330550000
Individual
Check
$100.00
22
7/11/2021
Oscar J. Braynon
1701 NW 191 St
Miami Gardens, FL 330560000
Individual
Retired
Check
$200.01
23
7/11/2021
Danath Hudson
3826 Teton Creek Ct
Florissant, MO 630340000
Individual
Healthcare
Check
$100.00
24
7/11/2021
Stacey Baroulette
19186 NW 23 St
Pembroke Pines, FL 330290000
Individual
Check
$100.00
25
7/12/2021
Kedemah Dean
1300 NE 109 St
Miami, FL 331610000
Individual
Check
$75.00
26
7/13/2021
Law Offices of Christopher DeC
40 NW 3 St PH1
Miami, FL 331280000
Business
Law Firm
Check
$500.00
27
7/13/2021
Carl Kingcade
17455 SW 33 Ct
Miramar, FL 330290000
Individual
Check
$100.00
28
7/14/2021
Veronica D. Rahming
15801 NW 18 Ct
Miami Gardens, FL 330540000
Individual
Check
$100.00
29
7/14/2021
Mary Gibson Salary
1820 NW 179 St
Miami Gardens, FL 330560000
Individual
Check
$50.00
30
7/14/2021
Debra Duster Owens
555 NE 34 St #1407
Miami, FL 331370000
Individual
Check
$100.00
31
7/14/2021
Eddye S. Gay
8820 SW 92 Ave
Miami, FL 331760000
Individual
Check
$100.00
32
7/14/2021
Maria E. Johnson
1870 SW 23 St
Miami, FL 331450000
Individual
Check
$50.00
33
7/14/2021
McCray & Associates Inc
20533 Biscayne Blvd #418
Aventura, FL 331800000
Business
Lobbyist
Check
$200.00
34
7/14/2021
Erna Lewis Edington
8230 NE 12 Ave
Miami, FL 331380000
Individual
Retired
Check
$200.00
35
7/16/2021
Merrick Gross
333 Las Olas Way #3903
Ft Lauderdale, FL 333010000
Individual
Attorney
Check
$100.00
36
7/16/2021
Emmanuela Saint Jean
17970 NE 31 Ct
Aventura, FL 331600000
Individual
Check
$50.00
37
7/23/2021
Donald Harrell
60 NE 46 St
Miami, FL 331370000
Individual
Check
$25.00
38
7/23/2021
Mashanda Dodson
11285 Raging Brook Dr
Bowie, MD 207200000
Individual
Check
$50.00
39
7/23/2021
Carlesa Sneed
6870 Lodgepole Ct
Manassas, VA 201110000
Individual
Check
$50.00
40
7/24/2021
Siobhan Grant
1627 SW 37 Ave #400
Miami, FL 331450000
Individual
Check
$50.00
41
7/26/2021
Arimentha Walkins
9342 SW 20 St
Miramar, FL 330250000
Individual
Check
$50.00
42
7/26/2021
Adria Greene
2277 Peachtree Rd NE #608
Atlanta, GA 303090000
Individual
Check
$100.00
43
7/30/2021
Buckner and Miles PA
2020 Salzedo St #302
Coral Gables, FL 331340000
Business
Law Firm
Check
$1,000.00
44
7/31/2021
Christine Senne
1456 SW 98 Lane
Davie, FL 333240000
Individual
Check
$100.00
Total Contributions
$5,192.65

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
7/1/2021
Anedot
1340 Poydras Street #1770
New Orleans, LA 701120000
fees
Monetary
$17.14
2
7/3/2021
EBS Inc
6468 Manor Lane
South Miami, FL 331430000
bookkeeping services
Monetary
$550.00
3
7/5/2021
Anedot
1340 Poydras Street #1770
New Orleans, LA 701120000
fees
Monetary
$21.04
4
7/6/2021
Anedot
1340 Poydras Street #1770
New Orleans, LA 701120000
fees
Monetary
$4.30
5
7/7/2021
Anedot
1340 Poydras Street #1770
New Orleans, LA 701120000
fees
Monetary
$4.30
6
7/11/2021
Anedot
1340 Poydras Street #1770
New Orleans, LA 701120000
fees
Monetary
$45.80
7
7/12/2021
Anedot
1340 Poydras Street #1770
New Orleans, LA 701120000
fees
Monetary
$3.30
8
7/13/2021
Anedot
1340 Poydras Street #1770
New Orleans, LA 701120000
fees
Monetary
$24.60
9
7/16/2021
Enspot Enflyer
PO Box 612406
North Miami, FL 332610000
Website
Monetary
$159.00
10
7/16/2021
Anedot
1340 Poydras Street #1770
New Orleans, LA 701120000
fees
Monetary
$6.60
11
7/23/2021
Anedot
1340 Poydras Street #1770
New Orleans, LA 701120000
fees
Monetary
$3.60
12
7/23/2021
Anedot
1340 Poydras Street #1770
New Orleans, LA 701120000
fees
Monetary
$2.30
13
7/24/2021
Anedot
1340 Poydras Street #1770
New Orleans, LA 701120000
fees
Monetary
$2.30
14
7/26/2021
Anedot
1340 Poydras Street #1770
New Orleans, LA 701120000
fees
Monetary
$6.60
15
7/31/2021
Anedot
1340 Poydras Street #1770
New Orleans, LA 701120000
fees
Monetary
$4.30
Total Expenditures
$855.18

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