Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2022
DEBRA KERR
6101 HANCOCK RD
SW RANCHES, FL 33330
Individual
CONSULTANT
Check
$500.00
2
6/10/2022
BECKER & POLIAKOFF, PA
ONE EAST BROWARD BLVD.
SUITE 1800
FT LAUDERDALE, FL 33301
Business
REALESTATE LAWFIRM
Check
$1,000.00
3
6/10/2022
HTG HOLDINGS, LLC
3225 AVIATION AVE., STE 600
COCONUT GROVE, FL 33133
Business
HOLDINGSCOMPANY
Check
$1,000.00
4
6/10/2022
HTG CONSTRUCTION 2, LLC
3225 AVIATION AVE., STE 600
COCONUT GROVE, FL 33133
Business
CONTRACTORS
Check
$1,000.00
5
6/10/2022
HOUSING TRUST GROUP, LLC
3225 AVIATION AVE., STE 600
COCONUT GROVE, FL 33133
Business
REALESTATE
Check
$1,000.00
6
6/16/2022
UNITED TEACHERS OF DADE TIGER COPE INC
2200 BISCAYNE BLVD.
MIAMI, FL 33137
Business
TEACHERUNION
Check
$1,000.00
7
6/16/2022
UNITED TEACHERS OF DADE TIGER COPE NORTH
2200 BISCAYNE BLVD.
MIAMI, FL 33137
Business
TEACHERSUNION
Check
$1,000.00
8
6/16/2022
UNITED TEACHERS OF DADE TIGER COPE SOUTH
2200 BISCAYNE BLVD.
MIAMI, FL 33137
Business
TEACHERSUNION
Check
$1,000.00
9
6/16/2022
TEACHERS FOR PUBLIC SCHOOL EXCELLENCE INC
2200 BISCAYNE BLVD.
MIAMI, FL 33137
Business
TEACHERSUNION
Check
$1,000.00
10
6/16/2022
ELAINE ROZIER
8005 NW 18 CT
MIAMI, FL 33147
Individual
TEACHER
Check
$25.00
11
6/16/2022
MARKEITH PHILLIPS
20651 NW 37 CT
MIAMI GARDENS, FL 33055
Individual
RETIRED
Check
$10.00
12
6/17/2022
LORI BARBER
20910 NE 8 CT., STE 202
MIAMI, FL 33179
Individual
PROGRAMCOORDINATOR
Check
$25.00
13
6/17/2022
BRINDLEY WRIGHT
2190 NW 58 ST
MIAMI, FL 33142
Individual
ADMINISTRATOR
Check
$1,000.00
14
6/17/2022
DEIRDRE HAWES
901 NW 52 ST
MIAMI, FL 33127
Individual
EDUCATOR
Check
$10.00
15
6/17/2022
JEFFREY MILLER
125 E. SAN MARINO DR.
MIAMI BEACH, FL 33139
Individual
CONTRACTOR
Check
$1,000.00
Total Contributions
$10,570.00

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
6/13/2022
MIAMI-DADE COUNTY
2700 NW 87 AVENUE
MIAMI, FL 33172
2022
QUALIFYING
FEE
Monetary
$1,870.92
2
6/13/2022
FRIENDSHIP MISSIONARY BAPTIST CHURCH
740 NW 58 STREET
MIAMI, FL 33127
EVENT SPACE RENTAL
Monetary
$1,000.00
3
6/13/2022
CITY TEES, INC.
856 NW 71 ST
MIAMI, FL 33150
PRINTING
Monetary
$749.00
4
6/13/2022
NEXT MOVEMENT LLC
10500 SW 17 CT
MIRAMAR, FL 33025
POLITICAL
CONSULTING
Monetary
$5,000.00
5
6/13/2022
NEXT MOVEMENT LLC
10500 SW 17 CT
MIAMI, FL 33025
POLITICAL
CONSULTING
Monetary
$5,000.00
6
6/17/2022
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
TRANSACTION FEES
Monetary
$63.04
7
6/16/2022
INTUIT
2700 COAST AVENUE
MOUNTAIN VIEW, CA 94043-
CHECK ORDER
Monetary
$71.67
Total Expenditures
$13,754.63

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