Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2023
Freddie M Robinson
P.O. Box 181
Mcanopy, FL 32667
Individual
Check
$25.00
2
10/4/2023
Ricardo Ulloa
341 W Park Drive
#201
Miami, FL 33172
Individual
Check
$10.00
3
10/8/2023
George Cosner
7180 SW 114th Terrace
Pinecrest, FL 33156
Individual
Check
$20.00
4
10/16/2023
Patsy Sales-West
13600 N Miami Avenue
Miami, FL 33168
Individual
Check
$20.00
5
11/8/2023
George Cosner
7180 SW 114th Terrace
Pinecrest, FL 33156
Individual
Check
$20.00
6
11/10/2023
Barbara Hernsdoff
1205 Mariposa Avenue
Apt 203
Coral Gables, FL 33146
Individual
Check
$10.00
7
11/10/2023
Sara and Ellis Grimsley
13040 NW 12th Avenue
North Miami, FL 33168
Individual
Check
$50.00
8
11/16/2023
Patsy Sales-West
13600 N Miami Avenue
Miami, FL 33168
Individual
Check
$20.00
9
12/8/2023
George Cosner
7180 SW 114th Terrace
Pinecrest, FL 33156
Individual
Check
$20.00
10
12/13/2023
Vanessa Richardson
520 Stonewood Drive
Stone Mountain, GA 30087
Individual
MaidService
Check
$150.00
11
12/16/2023
Patsy Sales-West
13600 N Miami Avenue
Miami, FL 33168
Individual
Check
$20.00
12
12/29/2023
Tamiko Jones
2230 SW 67th Avenue
Miramar, FL 33023
Individual
Check
$100.00
13
12/29/2023
Sharon Bacon
2221 Cypress Island Drive
# 807
Pompano BEach, FL 33069
Individual
Check
$75.00
14
10/17/2023
Lampkin Donna
197 SW 119th Avenue
Miami FL, FL 33137
Individual
Check
$50.00
15
10/17/2023
Kevin Owens
1781 NW 69th Terrace
Miami, FL 33147
Individual
Retired
Check
$300.00
16
11/16/2023
Delux Wise
5222 SW 91st Avenue
Cooper City, FL 33328
Individual
Check
$5.00
Total Contributions
$895.00

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
10/5/2023
Selisa Mitchell
8080 NW 22nd Avenue
Miami, FL 33238
Campaign Breakfast
Monetary
$150.00
2
10/9/2023
Accurate Business Systems Inc
15725 NW 15th Avenue
Miami Gardens, FL 33169
Campaign Flyers and Signs
Monetary
$3,236.75
3
10/16/2023
HCT Certified Public Accountan
3816 HOLLYWOOD BOULEVARD
SUITE 203
HOLLYWOOD, FL 33021
Quarterly Compliance July - Sept
Monetary
$1,200.00
4
10/24/2023
Accurate Business Systems Inc
15725 NW 15th Avenue
Miami Gardens, FL 33169
Campaign Signs
Monetary
$2,273.75
5
11/27/2023
Accurate Business Systems Inc
15725 NW 15th Avenue
Miami Gardens, FL 33169
Balance for Campaign Signs
Monetary
$1,754.80
6
11/27/2023
Conspicuous Designs
4378 SW Calah Circle
Port Saint Lucie, FL 34953
Campaign T-Shirts
Monetary
$224.70
7
12/21/2023
Regions Bank
450 N Park Road
Hollywood, FL 33021
Stop Payment Fee
Monetary
$36.00
8
12/29/2023
Nicole Arango
9751 Bel Aire Drive
Cutler Bay, FL 33157
Campaign Outreach
Monetary
$1,500.00
Total Expenditures
$10,376.00

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