Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/12/2022
GERTHA LOUIS LAGUERRE
16925 NE 4 Ct
MIAMI, FL 33162
Individual
Check
$25.00
2
1/24/2022
MAGDA RICARD
1180 NE 149TH STREET
NORTH MIAMI, FL 33161
Individual
Check
$100.00
3
1/10/2022
GUETTY PIERRE MICHEL
15565 NE 4TH Ct
NORTH MIAMI BEACH, FL 33168
Individual
Check
$50.00
4
1/22/2022
CLIRC INSURANCE AND TAX SERVI,
15046 NE 6TH AVE
MIAMI, FL 33161
Business
Check
$50.00
5
1/17/2022
FRANDZDY & CARMELITE PIERRE MICHEL
15565 NE 4TH Ct
MIAMI , FL 33162
Individual
Check
$50.00
6
1/20/2022
LUCIENNE ELIAS
14860 NE 16TH AVE
MIAMI, FL 33161
Individual
Check
$50.00
7
1/19/2022
NATACHA DERILUS
860 NE 178TH TER
NORTH MIAMI BEACH, FL 33162
Individual
Check
$30.00
8
1/25/2022
JOHANNE ELNA TERNIER
888 S DOUGLAS RD APT.1515
CORAL GABLES, FL 33134
Individual
Check
$50.00
9
1/21/2022
M&N EXECUTIVE SERVICES, LLC.
111 NW 183RD ST. STE 104B
MIAMI, FL 33169
Business
Check
$50.00
10
1/15/2022
GAF PROFESSIONAL CENTER, LLC.
15565 NE 4TH Ct
MIAMI, FL 33162
Business
Check
$50.00
11
1/12/2022
CAMI CONSULTING SERVICES, LLC.
15565 NE 4TH Ct
MIAMI, FL 33162
Business
Check
$50.00
12
1/15/2022
VALENCIA LEON
1345 NE 136TH ST
MIAMI, FL 33161
Individual
Check
$100.00
13
1/15/2022
MARIE N. THERMIDOR
86 NE 171TH TER
NORTH MIAMI BEACH, FL 33162
Individual
Check
$50.00
14
1/24/2022
MARIE VALMAINE SAUVAL
314 NW 107TH ST.
MIAMI, FL 33168
Individual
Check
$100.00
15
1/24/2022
ANTONINE EDOUARD
15604 SW 53RD Ct.
MIRAMAR, FL 33027
Individual
Medical
Check
$200.00
16
1/15/2022
DBA GOLDEN TRUST TAX & MULTI-S
PO BOX 695038
MIAMI, FL 33269
Business
Check
$50.00
17
1/24/2022
RITA PARAISY
1276 NE 147TH ST
MIAMI, FL 33161
Individual
Money Order
$50.00
18
1/24/2022
LASITA PARAISY
1276 NE 147TH ST
MIAMI, FL 33161
Individual
Money Order
$50.00
19
1/24/2022
JOHANNE PARAISY
1276 NE 147TH ST
MIAMI, FL 33161
Individual
Money Order
$50.00
20
1/24/2022
ANTOINE LOUISE JEAN
1276 NE 147TH ST
MIAMI, FL 33161
Individual
Money Order
$50.00
21
1/25/2022
ENOMAX ENTERPRISE, LLC.
88 NE 167TH ST STE 68D
MIAMI, FL 33162
Individual
Check
$50.00
22
1/25/2022
ROSELIA JULIEN
50 NW 121ST ST.
NORTH MIAMI, FL 33168
Individual
Check
$50.00
23
1/13/2022
GREGORY DIEGUE D. FOUNDATION
474 NE 125TH STREET
N. MIAMI, FL 33161
Business
Check
$100.00
24
1/25/2022
VERSATILE SECURITY AND SCHOOL
666 NE 125TH STREET STE 239
N. MIAMI, FL 33161
Business
Check
$100.00
25
1/14/2022
NANCY DOMINIQUE
600 NE 41ST STREET, APT 208
POMPANO BEACH, FL 33064
Individual
Check
$50.00
26
1/27/2022
JEAN-BAPTISTE THIBEAULT
642 NE 145TH STREET
NORTH MIAMI, FL 33161
Individual
Check
$100.00
27
1/27/2022
ANIES THIBEAULT
642 NE 145TH STREET
NORTH MIAMI, FL 33161
Individual
Check
$100.00
28
1/27/2022
WILNIE T. FERDINANT
7539 NW 17 DR.
PEMBROKE PINES, FL 33024
Individual
Check
$100.00
29
1/27/2022
GERMAINE EDITH
50 NW 121ST STREET
N. MIAMI, FL 33168
Individual
Money Order
$20.00
30
1/27/2022
GUERLINE JULES
***Protected Voter***
Individual
Money Order
$25.00
31
1/27/2022
WESNER J. DORCELEY
50 NW 121ST STREET
NORTH MIAMI, FL 33168
Individual
Money Order
$50.00
32
1/27/2022
JULIE JULIEN
400 NE 2160TH TER.
NORTH MIAMI BEACH, FL 33162
Individual
Money Order
$25.00
33
1/27/2022
GIZELLE PETIT-FRERE
400 NE 160TH TER.
NORTH MIAMI BEACH, FL 33162
Individual
Money Order
$20.00
34
1/27/2022
MARIE CHERENFANT
3800 NE 1ST PLACE
MIAMI, FL 33138
Individual
Money Order
$25.00
35
1/27/2022
GABRIEL EUGENE
14261 MEMORIAL HIGHWAY
MIAMI, FL 33161
Individual
Money Order
$25.00
36
1/27/2022
EDITH ETIENNE
400 NE 160TH TER.
NORTH MIAMI BEACH, FL 33162
Individual
Money Order
$20.00
37
1/27/2022
Louis Antoine
666 NE 125 St
N. Miami, Fl 33161
Individual
Money Order
$50.00
Total Contributions
$2,165.00

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
Total Expenditures
$0.00

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