Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/9/2022
BRENDA SWAIN
3241 NW 174 STREET
MIAMI GARDENS, FL 33056
Individual
EDUCATOR
Check
$200.00
2
7/11/2022
VERONICA WILLIAMS
1107 JANN AVE.
OPA LOCKA, FL 33054
Individual
NURSEASSISTANT
Check
$150.00
3
7/12/2022
TERA L STEWART
78 NW 48 ST.
MIAMI, FL 33127
Individual
Check
$25.00
4
7/12/2022
RACHEL ROLLE
4230 NW 11 AVE.
MIAMI, FL 33127
Individual
Money Order
$25.00
5
7/12/2022
KILDERE BERRY
2169 NW 50 ST.
MIAMI, FL 33147
Individual
Money Order
$25.00
6
7/12/2022
RUEBEN BAIN
***Protected Voter***
Individual
Money Order
$25.00
7
7/12/2022
ALBERT CAMPBELL
351 NW 201 ST.
MIAMI GARDENS, FL 33169
Individual
Money Order
$25.00
8
7/12/2022
NATE JOSEPH
6304 NW 14 AVE
MIAMI, FL 33147
Individual
Money Order
$25.00
9
7/12/2022
JOHN CRAWFORD
1816 NW 62 TERR
MIAMI, FL 33147
Individual
Money Order
$25.00
10
7/12/2022
EDWARD LEE HAYNES
7121 ALHAMBRA BLVD.
MIRAMAR, FL 33023
Individual
Check
$50.00
11
7/12/2022
RICHARDSON MORTUARY
4500 NW 17 AVE
MIAMI, FL 33142
Business
FUNERALHOME
Check
$1,000.00
12
7/12/2022
UWEZO FRAZIER
4672 SW 126 AVE
MIRAMAR, FL 33027
Individual
EDUCATOR
Check
$100.00
13
7/12/2022
CIRCLE OF BROTHERHOOD
4605 NW 90 AVE
SUNRISE, FL 33351
Other
Check
$25.00
14
7/12/2022
CHRISTOPHER SWEETING
20533 NW 13 AVE
MIAMI GARDENS, FL 33169
Individual
Check
$50.00
15
7/12/2022
PATRICK RANGE
5727 NW 17 AVE.
MIAMI, FL 33142
Individual
FUNERALDIRECTOR
Check
$100.00
16
7/12/2022
JEFFREY MACK
4770 NW 21 ST., P2
LAUDERHILL, FL 33313
Individual
PASTOR
Check
$25.00
17
7/12/2022
SAMUEL MERILUS
1211 NW 53 ST
MIAMI, FL 33142
Individual
Check
$25.00
18
7/12/2022
BENJAMIN PARROTT
11085 NW 25 AVE
MIAMI, FL 33167
Individual
PASTOR
Check
$100.00
19
7/12/2022
ALVIN SMITH
52 NW 39 STREET
MIAMI, FL 33127
Individual
Check
$40.00
20
7/13/2022
DONNA ROGERS
2910 NW 135 STREET
OPA-LOCKA, FL 33054
Individual
Check
$50.00
21
7/13/2022
JAMES DILLARD
1451 SW 88 WAY
PEMBROKE PINES, FL 33025
Individual
ADMINISTRATIVEDIRECTOR
Check
$200.00
22
7/13/2022
DR. FREDDIE G YOUNG
12390 SW 144 TER
MIAMI, FL 33186
Individual
EDUCATOR
Check
$500.00
23
7/15/2022
ELAINE H BLACK
811 NW 207 ST
MIAMI GARDENS, FL 33169
Individual
Check
$50.00
24
7/15/2022
DAYNETT ROLLE
67 NW 48 ST
MIAMI, FL 33127
Individual
EDUCATOR
Money Order
$100.00
Total Contributions
$2,940.00

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
7/12/2022
NEXT MOVEMENT LLC
10500 SW 17 CT
MIRAMAR, FL 33025
POLITICAL
CONSULTING
Monetary
$5,000.00
2
7/12/2022
NEXT MOVEMENT LLC
10500 SW 17 CT
MIRAMAR, FL 33025
POLITICAL
CONSULTING
Monetary
$5,000.00
3
7/15/2022
ANEDOT
1340 POYDRAS ST., STE 1770
NEW ORLEANS, LA 70112-
TRANSACTION FEES
Monetary
$45.15
Total Expenditures
$10,045.15

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