Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/10/2023
Takeiya Lynch
4326 Wellington Shores Drive
Wellington, FL 33449
Individual
Student
Check
$1.00
2
7/10/2023
Learlean Hill
720 NW 202nd St
Miami Gardens, FL 33169
Individual
Retired
Check
$100.00
3
7/11/2023
Tracy Wade
315 West Pembroke Road
hallandale Beach, FL 33009
Individual
Retired
Check
$1,000.00
4
7/15/2023
Michelle Kendrick
20531 NW 34th Court
Miami Gardens, FL 33056
Individual
CourtClerk 2
Check
$100.00
5
7/15/2023
Rhonda McNeal
3311 Toleda Plaza
Coral Gables, FL 33134
Individual
Retired
Check
$50.00
6
7/15/2023
Derrick Willis
20602 NW 22nd Court
Miami Gardens, FL 33056
Individual
Transit
Check
$50.00
7
7/16/2023
Arthur Wallace Jr.
20200 SW 115th Avenue
Miami, FL 33189
Individual
Retired
Check
$100.00
8
7/17/2023
Gary Ferguson
3021 NW 171st Street
Miami Gardens, FL 33056
Individual
Retired
Check
$200.00
9
7/18/2023
David Bourns
460 Pepin Drive
Orlando, FL 32825
Individual
Retired
Check
$20.00
10
7/18/2023
Marjorie Bournes
13771 Oneida Drive
Delray Beach, FL 33446
Individual
Teacher
Check
$25.00
11
7/23/2023
Rosaland Thomas
9501 Fountainbleau Boulevard
Miami, FL 33172
Individual
Director
Check
$100.00
12
7/24/2023
Al Bobby Hicks
1731 NW 2nd Terrace
Pompano Beach, FL 33060
Individual
FuneralDirector
Check
$200.00
13
8/2/2023
HCT Certified Public Accountan
3816 HOLLYWOOD BOULEVARD
SUITE 203
HOLLYWOOD, FL 33021
Business
Accountants
Check
$750.00
14
8/8/2023
Sarah Grimsley
13040 NW 12th Avenue
North Miami, FL 33168
Individual
Retired
Check
$100.00
15
8/8/2023
George Cosner
7180 SW 114th Terrace
Pinecrest, FL 33156
Individual
Professor
Check
$20.00
16
8/8/2023
Barbara Herrnsdorf
1205 Mariposa Avenue
Apt 203
Coral Gables, FL 33146
Individual
Unemployed
Check
$10.00
17
8/9/2023
Ricardo Ulloa
341 W. Park Drive
#201
Miami, FL 33172
Individual
Retired
Check
$10.00
18
8/16/2023
Ellis Grimsley
13040 NW 12th Avenue
North miami, FL 33169
Individual
Retired
Check
$25.00
19
8/16/2023
Patsy Sales-West
13600 N. Miami Avenue
Miami, FL 33168
Individual
Retired
Check
$20.00
20
8/16/2023
Boris Pinzon
10711 SW 117th Avenue
Miami, FL 33186
Individual
Pilot
Check
$5.00
21
8/16/2023
Marcia Ferguson
1647 Egret Road
Homestead, FL 33035
Individual
Retired
Check
$15.00
22
8/16/2023
Jim Brown
498 SW 18th Road
Miami, FL 33129
Individual
Retired
Check
$25.00
23
8/17/2023
Darrel Allen
17530 NW 42nd Court
Miami Gardens, FL 33055
Individual
SeaportOffice
Check
$5.00
24
8/24/2023
Carl Frazier
1060 NW 102nd Street
Miami, FL 33150
Individual
Check
$100.00
25
9/3/2023
Ricardo Ulloa
341 W. Park Drive
#201
Miami, FL 33172
Individual
Retired
Check
$10.00
26
9/4/2023
Sheila Kirkland
2138 Northwest 86th Street
Miami, FL 33147
Individual
CourtClerk
Check
$5.00
27
9/4/2023
Darrel Allen
17530 NW 42nd Court
Miami Gardens, FL 33055
Individual
SeaportOffice
Check
$10.00
28
9/4/2023
Marvin Wiley
125 NW 89th Street
El Portal, FL 33140
Individual
Retired
Check
$100.00
29
9/8/2023
George Cosner
7180 SW 114th Terrace
Pincrest, FL 33156
Individual
Professor
Check
$20.00
30
9/8/2023
Gwendolyn Pelote
3550 Hollywood Boulevard
Hollywood, FL 33021
Individual
Retired
Check
$100.00
31
9/10/2023
M. Frank Shonberger
140 Morningside Drive
Miami Springs, FL 33166
Individual
Retired
Check
$50.00
32
9/10/2023
Phillips Charles
18305 SW 48th Court
Palmetto Bay, FL 33157
Individual
Retired
Check
$250.00
33
9/13/2023
Jim Casey
10 Edgewater Drive
Coral Gables, FL 33133
Individual
Attorney
Check
$100.00
34
9/16/2023
Patsy Sales-West
13600 N. Miami Avenue
Miami, FL 33168
Individual
Retired
Check
$20.00
Total Contributions
$3,696.00

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
7/1/2023
Beyond Revealed Media
8270 Cleary Boulevard
Unit 2704
Plantation, FL 33324
Web Hosting
Monetary
$500.00
2
7/3/2023
Selisa Mitchell
8080 NW 22nd Avenue
Miami, FL 33238
Reimmbursement
for
Equipment
Reimbursements
$137.46
3
7/3/2023
Selisa Mitchell
8080 NW 22nd Avenue
Miami, FL 33238
Reimbursement
for
Campaign
T-Shirts
Deposit
Reimbursements
$276.03
4
7/10/2023
Diaz Consulting Group Inc.
1900 Coral Way
Suite 305
Miami, FL 33145
Campaign Cards
Monetary
$903.15
5
7/13/2023
Conspicuous Design
4378 SW Calah Circle
Port St. Lucie, FL 34953
Campaign T-Shirts Balance owed
Monetary
$462.00
6
8/14/2023
BGBF PAC
520 NW 165th Street Road
Miami, FL 33169
Event Donation
Monetary
$250.00
7
8/16/2023
Diaz Consulting Group Inc.
1900 Coral Way
Suite 305
Miami, FL 33145
Communications and Consulting
Monetary
$5,400.00
8
8/23/2023
Selisa Mitchell
8080 NW 22nd Avenue
Miami, FL 33238
Reimbursment Campaign Email Account
Reimbursements
$340.00
9
9/25/2023
Selisa Mitchell
8080 NW 22nd Avenue
Miami, FL 33238
Advertisement AFL-CIO Legislative Breakfast
Reimbursements
$1,300.00
10
9/25/2023
Selisa Mitchell
8080 NW 22nd Avenue
Miami, FL 33238
Reimbursement Campaign Email Account
Reimbursements
$280.00
11
9/30/2023
Anedot
1920 McKinney Avenue
7th floor
Dallas, TX 75201
Fees
Reimbursements
$123.44
Total Expenditures
$9,972.08

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