Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2022
COLLEEN BENDROSS
2379 NW 61 ST
MIAMI, FL 33142
Individual
TEACHER
Check
$50.00
2
6/18/2022
SHARRON CHARITO HENLEY
2413 MAIN STREET #151
MIRAMAR, FL 33025
Individual
EDUCATOR/JOURNALIST
Check
$1,000.00
3
6/18/2022
URBAN LEAGUE
5821 NW 7TH AVE.,#604
MIAMI, FL 33127
Business
Check
$10.00
4
6/18/2022
MAHOGANEY BELL
9782 NW 3RD AVE
MIAMI, FL 33150
Individual
Check
$10.00
5
6/18/2022
CHRISTOPHER CHARLTON
9782 NW 3RD AVE
MIAMI, FL 33150
Individual
SECURITY
Check
$5.00
6
6/19/2022
MIAMI URBAN LEAGUE
17730 NW 14 AVENUE
MIAMI GARDENS, FL 33169
Business
Check
$20.00
7
6/21/2022
CHRISTOPHER ROLLE
67 NW 48 ST
MIAMI, FL 33127
Individual
SCHOOLCUSTODIAN
Check
$100.00
8
6/24/2022
SHARRON HENLEY
29 NW 115 ST
MIAMI, FL 33168
Individual
Check
$25.00
9
6/24/2022
MAVEN STRATEGIES LLC
7942 NW 164 TER
MIAMI LAKES, FL 33016
Business
STRATEGIESSERVICES
Check
$1,000.00
10
6/24/2022
ANTHONY BRUNSON
2600 S DOUGLAS RD., SUITE 900
CORAL GABLES, FL 33134
Individual
CPA
Check
$500.00
11
6/30/2022
YVETTE HOBSON
20050 NW 15 AVE
MIAMI, FL 33169
Individual
NURSE
Check
$100.00
Total Contributions
$2,820.00

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
6/30/2022
ANEDOT
1340 POYDRAS ST., STE 1770
NEW ORLEANS, LA 70112
TRANSACTION FEES
Monetary
$54.19
Total Expenditures
$54.19

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