Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/3/2022
TONY CRAPP
2 ALHAMBRA CIRCLE
CORAL GABLES, FL 33134
Individual
LOBBYIST-BALLARDPARTNER
Check
$250.00
2
5/3/2022
TONY CRAPP
9304 NORTH MIAMI AVE
MIAMI SHORES, FL 33150
Individual
RETIRED
Check
$250.00
3
5/5/2022
DIRECT AIRLINE SERVICES
4030 NW 29 STREET
MIAMI, FL 33142
Business
AIRLINESERVICES
Check
$1,000.00
4
5/20/2022
REV. DR. R. JOAQUIN WILLIS
15301 NE 5 CT., BISCAYNE GARDENS
MIAMI, FL 33162
Individual
PASTOR/DEVELOPER
Check
$50.00
5
5/20/2022
STARKS EDUCATION ATHLETICS AND LEADERSHIP ORGANIZATION
19821 NW 2 AVE., STE 107
MIAMI GARDENS, FL 33169
Business
EDUCATIONALORG.
Check
$100.00
6
5/20/2022
LOUISE MARC
86 NW 86 ST
EL PORTAL, FL 33150
Individual
RETIRED
Check
$300.00
7
5/21/2022
PEDRO MUNILLA
7277 SUNSET DRIVE
MIAMI, FL 33143
Individual
BUSINESSDEVELOPER
Check
$1,000.00
8
5/24/2022
WILLIAM L BERRY
14265 SW 108 CT
MIAMI, FL 33176
Individual
JANITORIALSERVICES
Check
$500.00
9
5/24/2022
CYNTHIA D BORDERS
5300 NW 66 AVE
LAUDERHILL, FL 33319
Individual
ACCOUNTANT
Check
$250.00
10
5/24/2022
WILLIAM L DOZIER
19435 NW 43 AVE
MIAMI GARDENS, FL 33055
Individual
CONSTRUCTION
Check
$300.00
11
5/24/2022
MICHELLE HICKS-LEVY
5398 SW 183 AVE
MIRAMAR, FL 33029
Individual
EDUCATOR
Check
$25.00
12
5/24/2022
LAKESHA M WILSON-ROCHELLE
1112 NW 204 ST.
MIAMI GARDENS, FL 33169
Individual
EDUCATOR
Check
$50.00
13
5/24/2022
MARY J BLAKE
2384 IAN DRIVE
TALLAHASSEE, FL 32303
Individual
DIR.-SICKLECELLFOUNDAT
Check
$185.00
14
5/24/2022
PAULETTE ALEXANDER
1646 SW 33 CT
FT LAUDERDALE , FL 33315
Individual
PRINTINGOWNER
Check
$250.00
15
5/24/2022
HLA CONSULTING GROUP LLC
1745 EAGLE TRACE BLVD.
CORAL SPRINGS, FL 33071
Business
MARKETING
Check
$250.00
16
5/24/2022
C. D. LEE
1131 NW 57 ST
MIAMI, FL 33127
Individual
Check
$20.00
17
5/24/2022
ERHABOR IGHODARO REIGNBOW FLORIDA PC
17220 NW 20 AVE
MIAMI GARDENS, FL 33056
Political Comm.
(Federal or State)
PAC
Check
$100.00
18
5/24/2022
FAITH TABERNACLE BAPTIST CHURCH, INC.
6340 NW 200 TERR
HIALEAH, FL 33015
Business
CHURCH
Check
$500.00
19
5/24/2022
STARSHEEMA G GREENE
4217 SW 20 ST
WEST PARK, FL 33023
Individual
ASST.PRINCIPAL/SCHOOL
Check
$100.00
20
5/24/2022
WENDEL H PARIS
15463 NW 88 AVE
MIAMI LAKES, FL 33018
Individual
PASTOR
Check
$150.00
21
5/24/2022
GREGORY THOMPSON
13851 SW 31 ST
MIRAMAR, FL 33027
Individual
RETIRED
Check
$500.00
22
5/24/2022
FLORIDA FILM HOUSE INTERNATIONAL
100 NW 17 AVE
MIAMI, FL 33136
Business
FILMMAKERS
Check
$500.00
23
5/24/2022
D. STEPHENSON CONSTRUCTION, INC.
6241 N DIXIE HWY
FT LAUDERDALE, FL 33334
Business
CONSTRUCTION
Check
$500.00
24
5/24/2022
KENNETH A. DUKE MINISTRIES
777 NW 85 STREET
MIAMI, FL 33150
Business
CHURCH
Check
$500.00
25
5/24/2022
S DAVIS & ASSOCIATES PA
2521 HOLLYWOOD BLVD.
HOLLYWOOD, FL 33020
Business
ACCOUNTANTFIRM
Check
$250.00
26
5/24/2022
MESSAM CONSTRUCTION
3600 RED ROAD STE 303
MIRAMAR, FL 33025
Business
CONTRACTORS
Check
$1,000.00
27
5/24/2022
AFSCME COUNCIL 79 POLITICAL COMMITTEE
3064 HIGHLAND OAKS TERR
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
28
5/27/2022
THOMAS CERRA
9320 NW 50 DORAL CIR N
DORAL , FL 33178
Individual
RETIRED
Check
$1,000.00
29
5/31/2022
DEWEY KNIGHT
8004 NW 154 STREET
MIAMI LAKES, FL 33016
Individual
GOVCONSULTANT
Check
$1,000.00
Total Contributions
$11,880.00

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
5/31/2022
ANEDOT
1340 POYDRAS STREET
NEW ORLEANS, LA 70112-
TRANSACTION FEES
Monetary
$195.75
Total Expenditures
$195.75

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